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C1109 0311611999 Page 7 <br /> Capital Improvement Program <br /> Summary Form <br /> Department Project ESTIMATED I BURSEI ENT REQUIRED Funds Required Total <br /> Prior Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year After 2005 Funds <br /> Appropriation 2000 2001 2002 20.03 2004 2405 For Completion Required <br /> Public orkscontd. <br /> Compressor Vehicle $20,000 $20,000 <br /> Wood/Brush Clipper(rep $25,000 $259040 <br /> CY Dump Truck(rep 97) $859400 $85,000 <br /> Mowers. $30,000 $34,400 <br /> Utility Body Truk (rep 96) $350000 $35,000 <br /> Y Dump Truk(rep $852040 S85POOO <br /> 3.5 CY Wheeled Ldr(rep 140,004 $140,000 <br /> Pickup Truk (replace $70,000 <br /> A <br /> ------------------ <br /> Total this page so 0 so 0 $20,000 $175,000 $295,000 so $420,000 <br /> x4 .•k 5:4 aa4. Q, i <br /> subtotal <br />