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CIP FY 1998 2-14-97 Page 2
<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 2003 Funds
<br /> Appropriation 1998 1999 2000 2001 2002 2003 For Completion Required
<br /> Fire Department
<br /> Sta. Renovation Addition Constr. $15.000 $190,307 $184,857 $179,407 $173,957 $168,507 $1,376,421 $2,288,45 6
<br /> Rehab 1989 Pumper $22,320 $21,240 $20,160 $19,080 $82,800
<br /> Upgm&Breathing Apparatus $17,490 $17,490
<br /> Aerial Ladder Truckused $175,000 $175,000
<br /> Replace 1989 Ambulance $118,000 $118,000
<br /> UDRrade Heart Monitors 2 $30,000
<br /> Utility Vehicle $25,000
<br /> Replace 1970 Pumper $230,000 $230,000
<br /> Replace Brush Breaker $110,000 $110,000
<br /> Radio Upgrade/Replacement $50,000
<br /> 4WD Utility Vehicle $30,000 $30000
<br /> Sub Station Construction $62,465 $60,680 $626,205 $749,350
<br /> New Pum r for Sub Station $230,000 $230,000
<br /> U de MIS $35,000 $35,000
<br /> Rehab a lace 1995 Ambulance $120,000 $120,000
<br /> Total this a e $37,320 1 $169 240 $482,957 $488,937 1 $229,407 $496,422 384,187 $2,002,626 $4,186 096 'i
<br /> $52,320 $299,240 $739,957 $823,93? $229,407 $496,422 $384387 $2,002,626 $A,923,096'
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