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w <br /> C1 P 03/16/1999 Page 5 <br /> ,. <br /> Capital Improvement Program <br /> Summary Morro <br /> - i <br /> Department Project ESTIMATED DISBURSEMENTS REQUIRED I 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 2003 2004 2005 For Completion Required <br /> Public Works <br /> 3.5 CY Wheeled Loader $72,000 $32,000 10 ,001 <br /> Replace ce 1972 Road Grader $60,000 $25,000 $25,000 $110,000 <br /> Replace 1992 Backhoe $80,000 so <br /> Utility Trailer(replace 1 2 $25,000 525,000 <br /> 2 4WD P'up Trk (rep 88&89) $65,000 <br /> Paint DPW Building $20,000 $203,000 <br /> Sidewalk Brum $30,000 $309000 <br /> 1 O-Wheeled Dump Truck(rep 550,000 $5000 $50,000 $150,000 <br /> 2 4WD Pickup Trucks(rep $65,000 5652000 <br /> Wheeled Loader rep 9 $60,000 $30,000 $30,000 S 12000 <br /> i <br /> Utility Vehicle(replace 1965) $409000 $409000 <br /> ] Ton Dump Truck(rep 9 0,100 $50,000 <br /> p . { <br /> Total thftpage $132,000 $252,000 5315,000 $80,000 $80,000 0 0 714,001 <br /> µ _ <br /> x <br /> �.:E.. m E- rp, �. '8�e- �Ie lhFIt <br /> +,y +/'+� + � zz ars zx & t°'K 'x« <br />' suhlV�*�lMwai <br /> � ■1J/1■/!f d k�aG ..# 'moi: �t <br />