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<br /> CIF F 2/8/99 *age
<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 /> Appropriafi2001 2002 2003 2004 2005 2006 For Cora l t1 n Reguired
<br /> Public Works cors .
<br /> DPW Stora arage App.$1.4M $165,000 $160,230 $155,500 $150,750 $1,322,270 $1,953,750
<br /> Sweeper(replace 1995} $50,000 $25,000 $25,000 $100,000
<br /> 1 Pickup Truck(replace 1996) $320000 $32,000
<br /> 1 Ton Dump Truck(rep. 1995) $55,000 $55,000
<br /> Tractor and Side Aran re 96 . $55,000 $55,000
<br /> Tractor Deck for Mowing' $65,000 $65,000
<br /> Auto-Sedan(replace 1987) $25,000 $25,000
<br /> .5 CY Wheeled Loader $75,000 $40,000 $40,000 $155,000
<br /> Tractor Irv/ Mower r 97 $65,000 $65,000
<br /> Repave DPW Par in Lot $90,000 $9Q,000
<br /> Tow-Behind Air Compressor, $20,000 $20,000
<br /> Total this page $0 $0 $282,000 $440,000 $225,230 $195,500 $150,750 $1,322,270 $2,615,750
<br /> subtotal $145,289 $496,589 $1,444,789 $1,6690,457 $1,065,587 $1,110,007 $1,176,157 $6,661,720 $13,744,595
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