2001 Approved Budget - Laserfiche WebLink

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DepartmentProjectPriority20012002200320042005Total Public Works Administration Computer Upgrade Survey Equipment (Replace Total Station)13,90613,900 Replace Survey Vehicle 30,900 Autocad Upgrade2,500 Engineering Kiosk Hardware)4,000 Computer Upgrade Replace Survey Vehicle PW-02-00220,000 Computer UpgradesPW-03-001 Computer Replacements 10,000 Computer Replacements Public Works Administration 55,30030,000 10,00010,00010,000115,300 Recreation Arena Compressor MaintenanceRC-01-001 Oval Refrigeration Maintenance 7,000 Rubber FlooringRC-01-003 1,506 Arena Electrical ServiceRC-01-004 12,000 Ammonia Suit RC-01-0052,500 OVAL Refrigeration Maintenance 10,000 Electric Motor Protection in Arena 5,000 Volleyball Court Equipment Replacement 16,50016,500 Computer Upgrades12,000 12,000 Construction of New Community CenterRC-02-005 Arena Refrigeration Piping ReplacementRC-03-001 150,000 OVAL Asphalt RepairRC-03-002 35,00035,006 Arena Condenser Replacement 25,00625,060 Arena Plexiglas and Dasher Board Replacement RC-05001 Recreation Total 29,000 185,000 25,000 175,000 Recycling Curbside Recycling Containers 3,500 Recycling Total 3,500 3,500 V-16