|
<br />Department Project Priority 2002 200} 2004 2005 2006 Total
<br />Storm Sewer
<br />Street Sweeper #126 8T -02-001 0 105,000 105,000
<br />J.Tamper 8T -02-002 0 600 600
<br />Asset Management Software ST -02-003 0 2,500 2,500
<br />PMP Repairs/Replace ST -02-004 0 30,000 30,000
<br />Pond System Improvements 8T-02-OO5 0 200,000 200,000
<br />System Repairsflmprovements ST -03-001 1 200,000 200,000
<br />Replace Street Sweeper # 12D ST -03-002 105,000 105,000
<br />Replace Steamer #130 ST -03-003 1 10,000 10,000
<br />PMP Repairs/Replace 8T -03-004 1 30,000 30,000
<br />Hydraulic Excavator ST -03-005 1 120,000 120,000
<br />Pond Improvements S T -03-006 0 8CD,OOD 800,000
<br />System Repairs/Improvements ST -04-001 1 2(A'}, COO 200,000
<br />PMP RepairsfReplace 8T -04-004 1 50,000 50,000
<br />Replace 5.Ton Trailer#135 (1/2 cost) ST ,05-001 1 4,000 4,000
<br />Pond/System Improvements ST -05-002 1 20D,000 200,000
<br />Leaf Site Improvements ST ,05,003 1 100,000 100,000
<br />PMP Repairs/Improvements ST ,05,004 1 50,000 50,000
<br />Pond System Improvements ST,06.001 0 200,000 200,000
<br />PMP Improvements S1'06.o02 0 50,000 50,000
<br />SCADA Upgrade ST -06-003 0 5,000 5,000
<br />Replace #136 ,1 Ton Dump 8T ,06-004 0 35,000 35,000
<br />StOffi1 Sewer Total 338,100 1,265,000 250,000 354,000 290,000 2,497,100
<br />Stn'ets
<br />Concrete/Asphalt Pavement Saw #138 S02.001 0 8,000 8,000
<br />3 Ton Dump w/Snow Equipment #112 S..o3-.o01 1 95,000 95,000
<br />3/4 Ton Pickup w/Plow #102 S.03-002 1 25,000 25,000
<br />3 Ton Dump w/Snow Equip. #109 S-03-003 1 100,000 100,000
<br />Road Grader#121 S-03-004 1 200,000 200,000
<br />Replace Pavement Router #140 S-03-OO5 1 10,000 10,000
<br />4x4 Pickup w/PlolV #116 S-03-006 1 25,000 25,000
<br />Replace Wheel Loader #101 S.04,OO 1 1 125,000 125,000
<br />Replace Dump Truck w/Snow Equipment #106 S.04-002 110,000 110,000
<br />Replace Oil Distribution Body #124 S-04-OO3 1 75,000 75,000
<br />Replace 5,Ton Dump (tandem) #125 S-05-00 1 1 125,000 125,000
<br />Replace Skidsteer Loader IV/attachments #119 S.05-002 1 35,000 35,000
<br />Replace Wheel Loader w/plow equipment #122 S-05-003 1 140,000 140,000
<br />Replace 5-ton trailer #135 (1/2 cost) S-05..Q04 1 4,000 4,000
<br />Replace Melter #137 S-05-005 1 25,000 25,000
<br />Replace Portable Line Striper #143 S-05-OO6 1 6,000 6,000
<br />Sign Truck Chassis S-06-003 1 45,000 45,00{)
<br />Upgrade Sign-Making Equjipment S-06-004 0 10,000 10,000
<br />Self,Propelled Paver (Split cost w/other cities) S.06-005 75,000 75,000
<br />Streets 'Iota! 8,000 455,000 310,000 335,000 130,000 1,238,000
<br />\Vater
<br />Tamper foot for Back-hoe 1/3 WA-02-001 0 600 600
<br />PMP Watermain Replacement WA-02-002 1 30,000 30,000
<br />Water Meter Replacement WA-02-004 1 40,000 40,000
<br />Asset Management Software WA-02-005 0 2,500 2,500
<br />
<br />V-1S
<br />
|