Laserfiche WebLink
Department <br />Category <br />2002 <br />2003 <br />2004 <br />2005 <br />2006 <br />Total Future <br />Computer Upgrades <br />10,000 <br />10,000 <br />Computer Replacements <br />10,000 <br />10,000 <br />Computer Replacements <br />10,000 <br />10,000 <br />Computer Replacements <br />10,000 <br />10,000 <br />Total: <br />10,100 <br />16,000 <br />10,000 <br />10,000 <br />10,000 <br />56,100 <br />Vehicles <br />Replace Survey Vehicle #301 <br />27,690 <br />27,690 <br />Replacement Pickup <br />24,000 <br />24,000 <br />Total: <br />27,690 <br />24,000 <br />51,690 <br />Department Total: <br />37,790 <br />16,000 <br />10,000 <br />10,000 <br />34,000 <br />107,790 <br />Recreation <br />Buildings <br />OVAL Arena Lighting <br />4,000 <br />4,000 <br />Arena Compresor Maintenance <br />7,000 <br />5,000 <br />7,000 <br />19,000 <br />Arena Condensor Replacement <br />35,000 <br />35,000 <br />Arena Plexiglass and Dasher Board Replacement <br />175,000 <br />175,000 <br />Total: <br />4,000 <br />7,000 <br />35,000 <br />180,000 <br />7,000 <br />233,000 <br />Equipment <br />Furniture <br />2,695 <br />2,695 <br />Ammonia Suit <br />2,500 <br />2,500 <br />Refrigeration Improvement <br />13,000 <br />13,000 <br />Score Board Repair <br />5,000 <br />5,000 <br />5,000 <br />5,000 <br />20,000 <br />Scheduling Software <br />6,500 <br />6,500 <br />OVAL compressor maintenance <br />5,000 <br />5,000 <br />7,000 <br />17,000 <br />Aggressive Skate Park Replacements <br />50,000 <br />25,000 <br />25,000 <br />100,000 <br />Replace Mitsubishi <br />15,900 <br />15,900 <br />Rubber Floor Replacement <br />4,000 <br />4,000 <br />8,000 <br />Safety pads <br />4,000 <br />4,000 <br />Arena Refrigerator Piping Replacement <br />150,000 <br />150,000 <br />Zamboni Battery Replacement <br />6,000 <br />6,000 <br />Replace Ice Edger <br />3,800 <br />3,800 <br />Total: <br />29,695 <br />79,900 <br />190,000 <br />34,000 <br />15,800 <br />349,395 <br />Vehicles <br />Repalce Van <br />25,100 <br />25,100 <br />Total: <br />25,100 <br />25,100 <br />Department Total: <br />33,695 <br />86,900 <br />250,100 <br />214,000 <br />22,800 <br />607,495 <br />Sewer <br />Utilities <br />Tamper Foot for BackHoe <br />600 <br />600 <br />Sewer Main Televising Camera (Joint Purchase) <br />20,000 <br />20,000 <br />Asset Management Software <br />2,500 <br />2,500 <br />PMP Repairs /Replace <br />30,000 <br />30,000 <br />SCADA Radios <br />4,000 <br />4,000 <br />Lift Station Repairs /Replace <br />10,000 <br />10,000 <br />PMP Repairs /Replace <br />30,000 <br />30,000 <br />Lift Station Upgrades <br />15,000 <br />15,000 <br />Replace Repeater Radio (1/2 cost) <br />3,000 <br />3,000 <br />Replace Extend A -Jet #213 <br />20,000 <br />20,000 <br />Replace 1 -Ton Service Truck #206 <br />30,000 <br />30,000 <br />SCADA Radios <br />4,000 <br />4,000 <br />Sewer Main Repairs <br />50,000 <br />50,000 <br />Lift Station Upgrades <br />30,000 <br />30,000 <br />Replace Vactor /Jetter #201 <br />250,000 <br />250,000 <br />