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 />
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