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<br /> IP 8/99 age 2
<br /> Capital Improvement Program
<br /> Summary Form
<br /> Department Project ESTIMATED ISBURSEMENTS REQUIRED Funds Required Total
<br /> Prior Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year After 2006 Funds
<br /> 1001r rFor Completion Required
<br /> Fire Department
<br /> Aerial madder Truck App.$ 50K $97,500 $94,250 $9100 $57,750 $54,500 $373,750 $828,750
<br /> Replace 4WD D Utili Vehicle $35,000 $35,000
<br /> Replace Deputy Vehicle $.35,000 $35,000
<br /> Replace Supply Hose $25,200 $25,200
<br /> Sub Station Construction App.$850 $127,500 $123,250 $833,000 $1,083,750
<br /> Upgrade MIS $50,000 $.50,000
<br /> Replace 1994 Ambulance $140,000 $140,000
<br /> Replace Chief Vehicle $35,000 .$351000
<br /> New Pumper for Sub Station P •$350K $52,500 $393,750 $446,250
<br /> Replace Frush Breaker $20,000 $20,000
<br /> Replace Rescue Feat $50,000 $.50,000
<br /> Replace 4WID Utility Vehicle $35,000 $35,000
<br /> Replace 1998 Ambulance $150,000 $1500000
<br /> $
<br /> Total this page $0 $0 $157,700 $354,250 $161,000 .$250,250 $410,250 $1,600,500 $21933,950
<br /> subtotal $0 $75,000 $249,700 $466,250 $361,000 $444,500 $598,750 $3,391,500 $5,561,700
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