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Department
<br />Category
<br />2002
<br />2003
<br />2004
<br />2005
<br />2006
<br />Total Future
<br />PMP Repairs /Replace
<br />50,000
<br />50,000
<br />Scada Upgrades
<br />10,000
<br />10,000
<br />Sewer Main Lining
<br />100,000
<br />100,000
<br />Lift Station Upgrades
<br />20,000
<br />20,000
<br />Replace Generator
<br />35,000
<br />35,000
<br />Total:
<br />57,100
<br />40,000
<br />122,000
<br />330,000
<br />165,000
<br />714,100
<br />Department Total:
<br />57,100
<br />40,000
<br />122,000
<br />330,000
<br />165,000
<br />714,100
<br />Storm Sewer
<br />Utilities
<br />J- Tamper
<br />600
<br />600
<br />Asset Management Software
<br />2,500
<br />2,500
<br />PMP Repairs /Replace
<br />30,000
<br />30,000
<br />Pond System Improvements
<br />200,000
<br />200,000
<br />System Repairs /Improvements
<br />200,000
<br />200,000
<br />Replace Steamer #130
<br />10,000
<br />10,000
<br />PMP Repairs /Replace
<br />30,000
<br />30,000
<br />Hydraulic Excavator
<br />120,000
<br />120,000
<br />Pond Improvements
<br />800,000
<br />800,000
<br />System Repairs /Improvements
<br />200,000
<br />200,000
<br />PMP Repairs /Replace
<br />50,000
<br />50,000
<br />Pond /System Improvements
<br />200,000
<br />200,000
<br />Leaf Site Improvements
<br />100,000
<br />100,000
<br />PMP Repairs /Improvements
<br />50,000
<br />50,000
<br />Pond System Improvements
<br />200,000
<br />200,000
<br />PMP Improvements
<br />50,000
<br />50,000
<br />SCADA Upgrade
<br />5,000
<br />5,000
<br />Total:
<br />233,100
<br />1,160,000
<br />250,000
<br />350,000
<br />255,000
<br />2,248,100
<br />Vehicles
<br />Street Sweeper #126
<br />105,000
<br />105,000
<br />Replace Street Sweeper #120
<br />105,000
<br />105,000
<br />Replace 5 -Ton Trailer #135 (1/2 cost)
<br />4,000
<br />4,000
<br />Replace #136 -1 Ton Dump
<br />35,000
<br />35,000
<br />Total:
<br />105,000
<br />105,000
<br />4,000
<br />35,000
<br />249,000
<br />Department Total:
<br />338,100
<br />1,265,000
<br />250,000
<br />354,000
<br />290,000
<br />2,497,100
<br />Streets
<br />Equipment
<br />Concrete /Asphalt Pavement Saw #138
<br />8,000
<br />8,000
<br />3 Ton Dump w /Snow Equipment #112
<br />95,000
<br />95,000
<br />3/4 Ton Pickup w /Plow #102
<br />25,000
<br />25,000
<br />Replace Skidsteer Loader w /attachments #119
<br />35,000
<br />35,000
<br />Replace 5 -ton trailer #135 (1/2 cost)
<br />4,000
<br />4,000
<br />Replace Melter #137
<br />25,000
<br />25,000
<br />Replace Portable Line Striper #143
<br />6,000
<br />6,000
<br />Upgrade Sign- Making Equjipment
<br />10,000
<br />10,000
<br />Self- Propelled Paver (Split cost w /other cities)
<br />75,000
<br />75,000
<br />Total:
<br />8,000
<br />120,000
<br />70,000
<br />85,000
<br />283,000
<br />Vehicles
<br />3 Ton Dump w /Snow Equip. #109
<br />100,000
<br />100,000
<br />Road Grader #121
<br />200,000
<br />200,000
<br />Replace Pavement Router #140
<br />10,000
<br />10,000
<br />4x4 Pickup w /Plow #116
<br />25,000
<br />25,000
<br />Replace Wheel Loader #101
<br />125,000
<br />125,000
<br />Replace Dump Truck w /Snow Equipment #106
<br />110,000
<br />110,000
<br />Replace Oil Distribution Body #124
<br />75,000
<br />75,000
<br />
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