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<br />Department Project Priority 2002 2003 2004 2005 2006 Total
<br />GroundMaster #2 P K -D4-DD4 0 18,686 18,686
<br />Replace Gang Mower PK-04-0DS 0 72.818 72.818
<br />Park Video Security PK-DS-D01 0 S,OOO S,OOO
<br />Utility Grader PK-OS-D02 0 39,587 39,587
<br />Tow rr.aster T railer PK-DS-D03 0 4,862 4,862
<br />Park Security Videa PK-D6-D01 0 S,OOO 5,000
<br />Loader PK-D6-oo2 0 6S,962 6S,962
<br />Parks Total 108,77S 104,417 132,174 49,449 70,9E2 4E5,777
<br />Pathways
<br />PalhwaylParking Lot Mainl PA-D2-D01 1 115,000 11S,000
<br />PathwaylParking Lot Mainl PA-D3-D01 1 140,000 140,000
<br />Palhway County Road 82 P A-D3-002 1 2,500,000 2,5OO,00{)
<br />PalhwaylPark Mainl PA-D4-D01 1 140,000 140,000
<br />N,E. Diagonal Trail PA-D4-D03 1 2,500,000 2,500,000
<br />Pathway/Parking Lot Mainl PA-D5-D01 1 140,r/JO 140,000
<br />Plhway/Parking Lot Maintenance PA-D6-D01 0 150,000 150,000
<br />Pathways Total 115,000 2,640,000 2,640,000 140,000 150,000 5,685,000
<br />Pavement Management Program
<br />Boulevard Landscaping PMP-D2-D03 1 25,000 2S,000
<br />Local Street Improvement, MSA PMP-D2-004 1 500,000 500,000
<br />Local Street Improvement- Mill & Overlay PMP-D2-007 1 600,000 600,000
<br />Boulevard Landscaping PMP-D3-D02 1 25,000 2S,000
<br />Local Streets-Connection James Addition to Co, C PMP-03-D03 0 300,000 300,000
<br />Local Street Improvement- Reconstruction PMP-{)3-D04 1 200,000 200,000
<br />Local Streets Improvement-Mill & Overlay PMP-D3-D06 1 300,000 300,000
<br />Cty Road C, Snelling to 3SW PMP-D3-007 1 SOO,OOO SOO,OOO
<br />Terminal Road Realignment PMP-D4-002 1 300,000 300,000
<br />Larp, Ave, Oxford to Dale PMP-D4-003 0 7S0,000 7S0,000
<br />Reconstruct Cty Rd, D, Fairview to Cleveland PMP-D4-00S 0 270,000 270,000
<br />County Road C, Oxford to Snelling PMP-D4-006 0 660,000 660,000
<br />T enminal Road Realignment PMP-D4-D07 0 2,000,000 2,000,000
<br />Local Street Improvement-Mill & Overlay PMP-DS-001 1 300,000 300,000
<br />Local Street Improvement-MSA PMP-DS-002 1 630,000 630,000
<br />Reconstruct Fairview, Larp, Ave to Cty Rd B PMP-D5-D03 270,000 270,000
<br />Local Street Improvement PMP-06D01 0 750,000 750,000
<br />Local Streets-MSA PMP-D6-002 0 650,000 6S0,000
<br />Pavement Management Program 1,12S,000 1,325,000 3,980,000 1,200,000 1,400,000 9,030,000
<br />Total
<br />Police
<br />Marked Squads (6) PO-D2-D01 1S7,200 1S7,200
<br />UnMarked Vehicle PO-D2-D02 21.000 21,000
<br />Vehilce Refurbishing PO-02-D03 2,000 2,000
<br />packsets (10) PO-02-D04 3,0'00 3,000
<br />Radios for Laptops PO-02 -DOS 5,000 5,000
<br />Spike Strips PO-02-{)06 3,000 3,000
<br />Soft1ilare for CATS porperty Ream PO-D2-001 1,900 1,900
<br />CSO Vehicle Replacement PO-D2,.Q08 25,000 25,000
<br />Visabars (2) PO-D2 -D09 2,400 2,400
<br />Radio Packsets for reserves PO-D2-010 2,400 2,400
<br />VHF Radio PO-02-D11 2,400 2,400
<br />Radar Units PO-D2-D12 1,000 7,000
<br />Fumiture PO-D2-D13 1 510 510
<br />Radar Trailer Unit PO-D2-D15 1 13,000 13. 000
<br />Prisoner Transport Plastic Coating PO-02-D16 0 1,500 1,500
<br /> V-12
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