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<br />JI)epartmelm~ JP>I!"i!Dj~t~ JP>11'Iii!Dnii~ ~OOJl ~OO2 2mDJ 2004 2005 Total!
<br />Recreatnolm
<br />Volleyball Court Equipment Replacement RC-02-003 16,500 16,5O:J
<br />Computer Upgrades RC-02-OO4 12,000 12,000
<br />Construction of New Community Center RC-02-005 6,000,000 6,000,000
<br />Arena Refrigeration Piping Replacement RC-03-001 150,000 150,000
<br />OVAL Ashphalt Repair RC-03-002 35,000 35,000
<br />Arena Condensor Replacement RC-04-001 25,000 25,000
<br />Arena Plexiglass and Dasher Board Replacement RC-05-001 175,OCO 175,000
<br />Recreation Tot3i.l 3,028,500 185,0110 25,000 175,aoo 8,413,5110
<br />Sewer
<br />Lift Station RepairslReplace SE-01-003 15,000 15,000
<br />PMP RepairslReplace SE-01-OO4 30,000 30,000
<br />Lift Station RepairSlReplace SE-02-OO1 10,000 10,000
<br />Asset Management Software SE-02-OO3 2,000 2,000
<br />PMP RepairslReplace SE-02-OO4 30,000 30,000
<br />Lift Station RepairslReplace SE-03-001 10,000 10,000
<br />PMP RepairslReplace SE-03-004 30,000 30,000
<br />Lift Station Upgrades SE-04-001 15,000 15,000
<br />Sewer Main Repairs SE-04-007 50,000 50,000
<br />Lift Station Upgrades SE-05-001 30,CeO 30,000
<br />PMP RepairslReplace SE-05-004 50,000 50,000
<br />Sewer Total 45,000 '12,000 ~,OIlO 85,000 80,OaO 272,0110
<br />Storm SeweI!"
<br />PMP RepairslReplace ST -01-004 50,000 50,000
<br />Pond System Improvments ST -01-005 200,000 200,000
<br />Storm Water Master Plan ST -01-006 90,000 90,000
<br />Asset Management Software ST -02-003 2,000 2,000
<br />PMP RepairslReplace ST -02-004 30,000 30,000
<br />Pond System Improvements ST -02-005 200,000 200,000
<br />System Repairsllmprovements ST -03-001 200,000 200,000
<br />PMP RepairslReplace ST -03-004 30,000 30,000
<br />System Repairsllmprovements ST -04-001 200,000 200,000
<br />PMP RepairslReplace ST -04-004 50,000 50,000
<br />Pond/System Improvements S T -05-002 200,OCO 200,000
<br />Leaf Site Improvements ST -05-003 100,OeO 100,000
<br />PMP Repairs/Improvements ST-05-004 SO,OO:J SO,OOO
<br />Storm Sewer Total 3-\tI,Oll0 232,II1I1I 230,000 250,000 3511,000 1,402,CII1I
<br />S~Jree~ JLngin~nlmg
<br />Replace County Road B2 Lights SL-03-001 150,000 150,000
<br />StJreet Lighting Total 150,11110 150,0110
<br /> Page 4 of 5 Thursday, October J 2, 2000
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