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Department
<br />Category
<br />Pathways
<br />2002 2003 2004 2005 2006 Total Future
<br />115,000 115,000
<br />140,000 140,000
<br />2,500,000 2,500,000
<br />140,000 140,000
<br />2,500,000 2,500,000
<br />140,000 140,000
<br />150,000 150,000
<br />Total:
<br />115,000
<br />2,640,000
<br />2,640,000
<br />140,000 150,000
<br />5,685,000
<br />Department Total:
<br />115,000
<br />2,640,000
<br />2,640,000
<br />140,000 150,000
<br />5,685,000
<br />1,900
<br />1,900
<br />2,400
<br />Pavement Management Program
<br />2,400
<br />2,400
<br />2,400
<br />Street Construction
<br />7,000
<br />7,000
<br />510
<br />Boulevard Landscaping
<br />25,000
<br />13,000
<br />1,500
<br />25,000
<br />Local Street Improvement, MSA
<br />500,000
<br />7,500
<br />500,000
<br />Local Street Improvement- Mill & Overlay
<br />600,000
<br />9,000
<br />9,000
<br />600,000
<br />Boulevard Landscaping
<br />25,000
<br />2,800
<br />25,000
<br />Local Streets - Connection James Addition to Co. C
<br />300,000
<br />2,500
<br />300,000
<br />Local Street Improvement- Reconstruction
<br />200,000
<br />200,000
<br />Local Streets Improvement -Mill & Overlay
<br />300,000
<br />300,000
<br />Cty Road C, Snelling to 35W
<br />500,000
<br />500,000
<br />Terminal Road Realignment
<br />300,000
<br />300,000
<br />Larp. Ave, Oxford to Dale
<br />750,000
<br />750,000
<br />Reconstruct Cty Rd. D, Fairview to Cleveland
<br />270,000
<br />270,000
<br />County Road C, Oxford to Snelling
<br />660,000
<br />660,000
<br />Terminal Road Realignment
<br />2,000,000
<br />2,000,000
<br />Local Street Improvement -Mill & Overlay
<br />300,000
<br />300,000
<br />Local Street Improvement -MSA
<br />630,000
<br />630,000
<br />Reconstruct Fairview, Larp. Ave to Cty Rd. B
<br />270,000
<br />270,000
<br />Local Street Improvement
<br />750,000
<br />750,000
<br />Local Streets -MSA
<br />650.000
<br />650.000
<br />Police
<br />Equipment
<br />Vehilce Refurbishing
<br />packsets (10)
<br />Radios for Laptops
<br />Spike Strips
<br />Software for CATS porperty Room
<br />Visabars (2)
<br />Radio Packsets for reserves
<br />VHF Radio
<br />Radar Units
<br />Furniture
<br />Radar Trailer Unit
<br />Prisoner Transport Plastic Coating
<br />Tactical Response Unit Equipment
<br />Packsets (5)
<br />Computer Replacement (3)
<br />Outdoor Warning Sirens (2)
<br />Visabars (2)
<br />Repalce LCD Laptops
<br />Radar Replacement (1)
<br />Warning Sirens (2)
<br />Total: 1,125, 000 1,325,000 3,980,000 1,200, 000 1,400, 000 9,030,000
<br />Department Total: 1.125.000 1.325.000 3.980.000 1.200.000 1.400.000 9.030.000
<br />2,000
<br />2,000
<br />3,000
<br />3,000
<br />5,000
<br />5,000
<br />3,000
<br />3,000
<br />1,900
<br />1,900
<br />2,400
<br />2,400
<br />2,400
<br />2,400
<br />2,400
<br />2,400
<br />7,000
<br />7,000
<br />510
<br />510
<br />13,000
<br />13,000
<br />1,500
<br />1,500
<br />7,500
<br />7,500
<br />3,000
<br />3,000
<br />9,000
<br />9,000
<br />28,000
<br />28,000
<br />2,800
<br />2,800
<br />10,000
<br />10,000
<br />2,500
<br />2,500
<br />25,000
<br />25,000
<br />
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