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<br />Replace Survey Vehicle #301 PW-02-002 27,690 27,690
<br />Department Project Priority 2002 2003 2004 2005 2006 Total
<br />Jet Plotter (112) PW-D2-003 0 4,500 4,500
<br />ArcView Update PW-D2-D04 0 3,600 3,WO
<br />Computer Upgrades PW-D3-D01 1 3,000 3,000
<br />Auto CAD Upgrade PW-D3-D02 0 3.000 3,000
<br />Computer Upgrades PW-D3-(Xl3 0 10,000 10,000
<br />Computer Replacements PW-D4-D01 1 10,000 10,000
<br />Computer Replacements PW-D5-D01 10,000 10,000
<br />Replacement Pickup PW-D6-001 0 24,000 24,OCO
<br />Computer Replacements PW-06-002 0 10,000 10,OCO
<br />Public Works Administration 37,79{l 16,000 10,000 10,000 34,000 107,790
<br />Recreation
<br />OVAL Arena Lighting RC-02-001 0 4,000 4,000
<br />Furniture RC-02-D02 1 2,695 2,695
<br />Ammonia Suit RC-02-003 0 2,500 2,500
<br />Refrigeration Improvement RC-02-004 1 13,000 13,000
<br />Score Board Repair RC-D2-D06 0 5,000 5,000 5,C{J0 5,000 20,000
<br />Scheduling Software RC-D2-007 0 6,500 6,500
<br />Arena Compresor Maintenance RC.{)3-D01 0 7,000 5,000 7,000 19,000
<br />OVAL compressor maintenance RC-D3-002 1 5,000 5,000 7,000 17,000
<br />Aggressive Skate Park Replacemenl~ RC.03-D03 0 50,000 25,000 25,000 100,000
<br />Replace Mitsubishi RC.D3-D05 0 15,900 15,900
<br />Rubber Floer Replacement RC.D3-D06 0 4,000 4,000 8,000
<br />Arena Condenser Replacement RC-D4-D01 1 35,000 35,000
<br />Safety pads RC-04-D02 0 4,000 4,000
<br />Arena Refrigerator Piping Replacement RC-D4-D05 0 150,000 150,000
<br />Zamboni Battery Replacement R C-D4-D08 0 6,000 6,000
<br />Repalce Van RC-D4-D10 0 25,100 25,100
<br />Arena Plexiglass and Dasher Board Replacement RC-D5-D0 1 1 175,000 175,000
<br />Replace Ice Edger RC-D6-D01 0 3,800 3,800
<br />Recreation Total 33,695 86,900 250,100 214,000 22,800 607,495
<br />Sewer
<br />Tamper Foot for BackHoe SE-D2-001 0 600 600
<br />Sewer Main Televising Camera (Joint Purchase) SE-02-002 1 20,000 20,000
<br />Asset Management Software SE-02-003 0 2,500 2,500
<br />PMP RepairslReplace SE-02-D04 30,000 30 ,ODD
<br />SCADA Radios SE-D2-D05 4,000 4,000
<br />Lift Station RepairslRep!ace SE-D3-D01 10,000 10,ODD
<br />PMP Repairs/Replace SE-03-D04 30,000 30,000
<br />Lift Station Upgrades SE-04-001 15,000 15,000
<br />Replace Repeater Radio (112 cost) SE-D4-002 3.000 3,000
<br />Replace Extend A-Jet#213 SE-04-D03 20,000 20,000
<br />Replace 1-Ton Service Truck #206 S E -D4-005 30,000 30,000
<br />SCADA Radios SE-D4-D06 4,000 4,000
<br />Se-.'1er Main Repairs SE-D4-007 50,000 50,000
<br />Lift Station Upgrades SE-D5-001 30,000 30,000
<br />Replace VactorlJetter #201 SE-D5-D02 250,000 250,000
<br />PMP RepairslReplace SE-D5-CD4 1 50.000 50,000
<br />Scada Upgrades SE-06-0003 0 10,000 10,000
<br />Sewer Main Lining SE-D6-001 0 100,000 100,000
<br />Lift Station Upgrades SE-D6-D02 0 20,000 20,000
<br />Replace Generator SE-D6-004 0 35,000 35,000
<br />Sewer Tota] 57,100 40,000 122,000 330,000 165,000 714,100
<br /> V-14
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