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1999 03/16/1999 Page 6 ,. <br /> Capital Improvement Program <br /> Summary Form <br /> Department Project ESTIMATED DISBURSEM T 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 2003 2004 2005 For Completion Required <br /> Public Works o id. <br /> Replace DPW Roof$259000 $25,000 <br /> DPW Storage Garage $165,000 $160P250 $155,500 $150,750 $1,322,250 $1,9531,750 <br /> Sweeper(replace 1995) $500000 $25,000 2 ,O0O S100;000 <br /> 1 Pickup Truk(replace 1996) $32,000 $32,000 <br />. . 1 Ton Dump Truck(rep. 1996) $55ROOO <br /> Tractor(replace 1996) $65,000 <br /> Multi-Purpose Vehicle $60,000 $603,000 <br /> Auto-Sedan(replace 198 7) $25,000 $25,000 <br /> 3.5 Y Wheeled Loader $75,000 $409000 $40,000 $155,000 <br /> Tractor(replace 9 $65,000 $65,000 <br /> Repave DPW Parking Lot $903000 $90,000 <br /> Total th is page 0 0 $25,000 $452,000 415,250 $220,500 $190,750 $1,322,251 $2,505,750 <br /> 'i-M 12 <br /> subtotal <br /> fmi, <br /> i�'�fLt � ,L <br /> I <br />