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1999 03/16/1999 Page 4 <br /> Capital Insprovement Program <br /> Summary Form <br /> Department Project ESTIMATED DISBURSEMENTS REQUIRED Funds Required Teal <br /> Prior Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year After 2005 Fund <br /> Appropriation 2000 2001 2002 2003 2004 2005 For Completion Required <br /> Police <br /> Lease of 8 Police Vehicles err) $1123750 $1121750 $225,500 <br /> 'k <br /> Lease of 2 Police Vehicles yr). $12,800 $12,800 $12,800 $12,800 $51,200 <br /> Lease of 9 Police Vehicles yr $126,856 $126,856 $2533,112 <br /> Lease of 10 Police Vehicles 2 yr 140,951 $140$951 $281,902 <br /> Lease of 3 Police Vehicle 2 yr $19,106 $19,106 19,106 19,106 $76,424 <br /> Lease of I I Police Vehicles 2 r 1549951 $154,951 <br /> Telephone System Upgrade $152400 $7,700 $23,100 <br /> Security Fencing $11,900 111900 <br /> Upgrade lisp. Ctr. Recorder $89789 $8,789 $8,789 $26,367 <br /> Firearms Replacement $25,000 $25,000 <br /> Vehicle Shelter $2700 $27,000 <br /> R <br /> o <br /> a' <br /> Total this page 140,950 $153,939 $173,445 $175144 $1605057 $160,057 $174,057 1742057 S1,00205 <br /> subl <br /> r. <br /> Yl }y -0 12 <br /> at <br /> 3Cs � aa;� �� :swc uaa �Z <br />