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IP F02/8/99 ge 5
<br /> Capital Improvement Program
<br /> ,Summary Form
<br /> Department Project ESTIMATED DISBURSEMENTS REQUIRED Funds Required Total
<br /> Prior Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year After 2006 Funds
<br /> Appropriatiod 2001 2002 2003 20(4 2005 2006 For Completion, Reguired
<br /> Public Works
<br /> Replace 1972 Road Grader .$85,000 $25,000 $110,000
<br /> Err, enc Generator $30,000 $30,000
<br /> 1 WhId.Loader(rep 94 $60,000 $30,000 $30,000 $120,000
<br /> 4WD P'up Trks(re2 888289) $65,000 $65,000
<br /> 10-Whl.Dump Truck ,r $50,000 $50,000 $50,000 $150,000
<br /> 1 Ton DuInp Truck re 9 $50,000 $500000
<br /> Utili Trailer(r 1c 1982) $30,000 $30,000
<br /> Replace DPW Roof, $25,000 $25,000
<br /> Route 151 Sidewalk $130,000 $130,000
<br /> Repair Dam Structures $1500000 $150,000
<br /> Pla f i bis RT 28&Old Mill $75,000 $.50,000 $12.5,000
<br /> 4WD Utility Vehicle(rep_95)1 $40,000 $4OrOOO
<br /> Total this page W,000 $260f000 $350,000 $280,000 4$ 0{0 0 0 $0 $0 $1,025,000
<br /> subtotal $145,289 $496,589 $1,162,789 $1,229,457 $540,357 $914,507 $1,025,407 $5,339,450 $11,128,845
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