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Department
<br />Category 2002 2003 2004 2005 2006 Total Future
<br />Total: 75,000 350,000 425,000
<br />Equipment
<br />Total: 1,000
<br />1,000
<br />Vehicles
<br />Villa Park Softball Field Lights -PIP
<br />70,000
<br />One Ton Dump Truck w /lift gate
<br />70,000
<br />Nature Center Carpeting Replacement -PIP
<br />10,000
<br />29,820
<br />10,000
<br />Nature Center Boardwalk Upgrade -PIP
<br />180,000
<br />17,610
<br />180,000
<br />Parks Shelter Roof Replacement -PIP
<br />6,000
<br />Replace Vehicle 509
<br />6,000
<br />Tennis Court Repairs -PIP
<br />22,000
<br />21,824
<br />22,000
<br />Soccer Goal Replacements -PIP
<br />12,000
<br />10,827
<br />12,000
<br />Soccer Field Renovations -PIP
<br />40,000
<br />Utility Grader
<br />40,000
<br />Park Signs -PIP
<br />25,000 25,000
<br />25,000
<br />75,000
<br />Reservoir Woods Gate
<br />15,000
<br />15,000
<br />Central Park Plaza Improvements -PIP
<br />150,000
<br />150,000
<br />Landscaping Upgrades -PIP
<br />55,000
<br />55,000
<br />Arboretum Parking Lot Expansion -PIP
<br />75,000
<br />75,000
<br />Natural Resource Restoration
<br />20,000
<br />20,000
<br />Total: 105,000 300,000 325,000 730,000
<br />Parks
<br />Older YouthBaseball Field Upgrade 50,000 50,000
<br />Amenities 25,000 25,000
<br />Villa Park Building Replacement 350,000 350,000
<br />Parks
<br />Equipment
<br />Chain Saw
<br />Power Trimmer
<br />Sander Unit
<br />Mower
<br />Park Video Security
<br />Replace GroundMaster
<br />Park Video Security
<br />GroundMaster #2
<br />Replace Gang Mower
<br />Park Video Security
<br />Tow master Trailer
<br />Park Security Video
<br />Total: 50,000 25,000 350,000 425,000
<br />Department Total: 180,000 350,000 350,000 350,000 350,000 1,580,000
<br />800 800
<br />800 800
<br />5,000 5,000
<br />37,275 37,275
<br />5,000 5,000
<br />18,286 18,286
<br />5,000 5,000
<br />18,686 18,686
<br />72,818 72,818
<br />5,000 5,000
<br />4,862 4,862
<br />5,000 5,000
<br />Total: 43,875 23,286 96,504 9,862 5,000 178,527
<br />Parks
<br />Push Mowers 1,000 1,000
<br />Total: 63,900 81,131 35,670 39,587 65,962 286,250
<br />Department Total: 108,775 104,417 132,174 49,449 70,962 465,777
<br />Total: 1,000
<br />1,000
<br />Vehicles
<br />One Ton Dump Truck w /lift gate
<br />34,080
<br />34,080
<br />Pick -up Truck
<br />29,820
<br />29,820
<br />502 Pickup
<br />17,610
<br />17,610
<br />Replace Dodge Pickup
<br />24,640
<br />24,640
<br />Replace Vehicle 509
<br />17,057
<br />17,057
<br />Replace Vehicle 505
<br />21,824
<br />21,824
<br />Water Tank (1/2)
<br />10,827
<br />10,827
<br />Replace Dodge Ram Truck
<br />24,843
<br />24,843
<br />Utility Grader
<br />39,587
<br />39,587
<br />Loader
<br />65,962
<br />65,962
<br />Total: 63,900 81,131 35,670 39,587 65,962 286,250
<br />Department Total: 108,775 104,417 132,174 49,449 70,962 465,777
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