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<br />Department Project Priorit~.. 2002 2003 2004 2005 2006 Total
<br />Opticom 0-03-001 10,000 10,000
<br />Opticom 0-04-001 10,000 10,000
<br />Opticom 0-05.{)01 10,000 10,000
<br />Opticom 0-06-001 0 10,000 10,000
<br />Opticom Total 10,000 10,000 10,000 10,000 10,000 50,000
<br />Park improvement
<br />Viila Park Softball FiekJ Lights-PIP PI-02-001 70,000 70,000
<br />Na~ure Center Carpeting Replarement-PIP PI-02-002 10,OCD 10,000
<br />Rosebrool\ Soccer Field Construction PI-02-003 75,000 75,000
<br />Nature Cenler Boardwalk Upgrade--PIP PI-02-004 180,000 180,OOD
<br />Parks Shelter Roof Replarement-PIP PI-03-001 6,000 6,000
<br />Tennis Court Repairs-PIP PI-03-002 1 22,000 22,000
<br />SOCCBr Goal Replar,ements-PIP PI-03-003 1 12,000 12,000
<br />Soccer Field Renovations-PIP PI-03-D04 1 40,000 40,000
<br />Park Signs-PIP PI-03-00B 1 25,000 25,000 25,OC,'{) 75,000
<br />Reservoir Woods Gate PI-03-D09 0 15,000 15,000
<br />Older Youth Baseball Field Upgrade PI-03-D10 0 50,000 50,000
<br />Lexington Park Building-PIP PI.04.{)01 1 350,000 350,000
<br />Central Park Plaza Improvements-PIP PI-05-001 1 150,000 150,000
<br />Landscaping Upgrades-PIP PI-05.D02 I 55,000 55,000
<br />Arboretum Parking Lot Expansion-PIP PI.05-003 1 75,000 75,000
<br />Natural Resourre Restoration PI-D5-004 1 20,000 20,000
<br />Amenities PI-05-005 0 25,000 25,000
<br />Villa Park Building Replaremenl PI-06-001 0 350,000 350,000
<br />Park Improvement 'fota! 180,000 350,000 350,000 350,000 350,000 1,580,000
<br />Parks
<br />Push Mowers PK02-OD1 0 1,000 1,000
<br />Chain Saw PK-02-002 0 800 800
<br />Power Trimmer PK-02-003 0 800 800
<br />Sander Unit PK-02-004 0 5,000 5,000
<br />One Ton Dump Truck wllift gate PK-02-005 0 34,080 34,080
<br />Pick-up Truck PK-02-006 0 29,820 29,820
<br />Mower PK-02-007 0 37,275 37,275
<br />Park Video Security PK-03-001 0 5,000 5,000
<br />502 Pickup PK-03-002 0 17,610 17,610
<br />Replace Dodge Pickup PK-03-003 0 24,640 24,640
<br />Replace GroundMaster PK-03-004 0 18,286 18,286
<br />Replace Vehicle 509 PK-03005 0 17,057 17,057
<br />Replace Vehicle 505 PK-03-006 0 21,824 21,824
<br />Park Video Security , PKD4-001 0 5,CDQ 5,000
<br />Water Tank (112) PK-04-002 0 10,827 10,827
<br />Replace Dodge Ram TrJck PK-04-003 0 24,843 24.843
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<br />V-II
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