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<br />Department Project Priority 2002 2003 2004 2005 2006 Total
<br />Software upgrades and additions CO-D3-OCil 1 2,000 2,O'JD
<br />Mutiplug-In & Out CO-D3-oo7 0 2,000 2,000
<br />Portable group teleconferencing system CO-D4-D01 1 20,00D 20,000
<br />Dubbing Center video tape decks CO-D4-D02 2,00D 2,000
<br />Control Room Computer 2 CO-D4-D03 3,000 3,000
<br />Software ugrades CO.{)4-DOS 1,0{)D 1,O{XJ
<br />Satellite dovmlink hardware CO.DS-D01 S,OOO S,CKlO
<br />Two RGB to NTSC converters CO.DS-002 5,000 5,000
<br />Event playback system CO-DS-D03 1 4,SOO 4,500
<br />Software upgrades and additions CO-DS.004 1 2,000 2,ODO
<br />Audio Mix CO-D{).OO1 0 3,000 3,ooD
<br />Replace Control Room VCR CO-D6-D02 0 1,000 1,CY'VO
<br />Replace Digital Cards CO-06-CD3 0 3,SOO 3,500
<br />Communications Total 30,0()0 56,()()0 26,000 16,500 7,500 136,000
<br />Community Development
<br />Laptop Computers CO-D2-D01 1 9,000 9,000
<br />Inspection Vehicle CO-C2-C02 0 17,600 17,600
<br />Storage files for large plans CO-D2-003 () 1 ,aDO 1,000
<br />Field Laptops CD-D2..()('A 0 13,Soo 13,SOO
<br />Arview Upgrades and Extension products CO-D2-DOS () 2,000 2,000
<br />Orthophotos CO-D2-006 0 2,O{)O 2,000
<br />Jet Plotter (1/2 shared with Engineering CO.02 -D07 0 4,SOO 4,500
<br />Housing CO.02-D11 0 89S.7S0 89S.7S0
<br />Twin Lakes Parkway. Hagen CO-D3-D01 0 3,000,000 3,000,000
<br />Twin Lakes-Cummins CO-03-002 0 2,600,000 2,600,000
<br />Twin Lakes-Indianhead CO-D3-003 0 2,600,000 2,600,OOD
<br />Twin Lakes-Dorso CO-D3-D04 0 1,500,OOD 1,500,000
<br />Twin Lakes-Environmental CO-03-0DS 0 1S0,ooD 1S0,000
<br />PIK\lndianhead ROW CO-03-006 0 6,000,000 6,000,000
<br />Twinlakes-PIK CO-03-007 0 5,000,000 S,OOO,OOO
<br />TwinLakes- Xtra Leasing CO-03-008 0 2,300,000 2,300,000
<br />RJ Johnso/Ryder CO.03-D09 0 1,800,000 1,800,000
<br />Roseville Properties CO.03-D10 0 600,000 600,000
<br />Rice Street-Zeece CO-D4-C01 {) 800,000 800,000
<br />Housing CO-D4-D02 0 500,000 500,000
<br />Twinlakes-Northco CO-D5-D01 0 1,500,000 1,SOO,OOO
<br />Praxair Redevelopment CO-DS-D02 0 1,850,OO'J 1,850,000
<br />Housing CO-D5-C03 0 SOO,OOO SOO,OOO
<br />Twin Lakes-Fruehauf CO-06-0AJ1 0 500,000 SOO,OOO
<br />Housing CO-D6-D02 0 500,000 500,000
<br />Community Development T.Dtal 49,600 26,295,750 1,450,000 3,850,OO() 1,000,000 32,645,350
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