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t <br /> IP 2 age <br /> r <br /> Capital Improvement ovement rogracr <br /> Summitry 'or t <br /> I <br /> Department I Project ESTIMATED ATED I IS URSEME TS REQUIRED Funds R quir l Total <br /> Prior Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year After 2006 Funds <br /> Appropriati2001 2002 2003 2004 2005 2006 For Completion Required <br /> Public Work (coma.) <br /> Wood Brush Chipper(rep 96 $25,000 $250,000 <br /> DuTp Truck re 97 $85,000 $85,000 <br /> Movers $30,000 $30,000 <br /> Utility Body Truck re 96 $35,000 $35,000 <br /> Y Dump Truck r 9 $55,000 $85,000 <br /> 3.5 CY Wheeled Ldr re $140,O0o $140,000 <br /> 2 Pickup Trucks (rely $70,000 $70,000 <br /> 2 Pickup Trucks (rely 99 $75,000 $75,000 <br /> Y DuTp Truck(rep 99 $90,000 $90,000 <br /> Wood/Brush Chipper re 97) $30,000 $30,000 <br /> Total this Purge $0 $0 $0 $0 $175,000 $295,000 $195,000 $0 $665,000 <br /> subtotal $1450289 $496,589 $1,444,789 $1,669,4571, $1,2400587 $10405{007 $1,371,157 $6,661,720 $14,409,595 <br />