|
1 9 03/1611999
<br /> Page
<br /> Capital Improvement Program
<br /> Summary Form
<br /> Department Project ESTIMATED DISBURSEMENTS MENTS REQUIRED Funds Required Total
<br /> Prion Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Ater 2045 Funds
<br /> Appropriation 2000 2001 2002 2003 2004 2005 For Completion. Required
<br /> Fire Department
<br /> Sta. Renovation Addition Constr. $142,000 $260,000 $252,500 $245,000 $237,500 $2303000 $1#838,750 $3,205,750
<br /> Inftared Rescue Camera $20,000 $209000
<br /> Aerial Ladder Truck(used) $569250 $545375 $529500 $50,625 $48,750 $215,625 $478,12
<br /> Replace 1970 Pumper $34,500 533,350 $321200 $311,050 $29,900 $29,750 $289750 $103,500 $3223000
<br /> Radio Upgrade/Replacement $33,000 $33,000
<br /> Sub Station Construction $120,000 $1162000 112,000 $1081,000 $564,000 $1,020,000
<br /> 4WD Utility Vehicle $359000 $353000
<br /> New Pumper for Sub Station $52,500 $50,750 $49,000 S47,250 $2463750 $4469250
<br /> Replace Deputy Vehicle $35,000 $35,000
<br /> Upgrade MIS $50}000 $50,000
<br /> Rehab/Replace 1995 Ambulance $140,000 $140)000
<br /> Replace Chief Vehicle $35,000 $351,000
<br /> Replace Brutish Breaker er $200,000 $2009000
<br /> Replace Rescue Boat $500000
<br /> Replace 4WD Utility Vehicle 1 $35,000 1 $35,000
<br /> OWN am NoW,Msum}
<br /> Total this page $176,500 $86,350 $383,450 $545,425 $719,150 $727,875 $497,750 $2,968,625 $6,055,125
<br /> Its '.'K
<br /> mv ,
<br /> %Ra
<br /> 16. � .� �2(y1�bt tRiL '' ■�iYf■� ■�y�a/■� '�'� /i7y�'� 1'1/La� aae�».S`pnrN�dpQ<3J L J"J��YRS � ��; � N ' � {iT ff..��,,..R � a .
<br />
|