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<br /> IP 2 8 9 JWage4
<br /> •
<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 /> Approj2riatiod 2001 2002_ 2003 2004 2005 2006 For Completion, Required
<br /> Police
<br /> Lease of 9 Police Vehicles r $125,000 $125,000 $250,000
<br /> Lease of 2 Police Vehicles.(4 r $26,500 $12,800 $120800 $52,100
<br /> ease of 10 Police Vehicles r $140,951 $140,951 $281,902
<br /> Lease of 3 Police Vehicles 4 r $19,106 $19,106 $19,106 $19,106 $76,424
<br /> ease of 11 Police Vehicles r $154,951 $154,951 $309,902
<br /> Upgrade Disp.Ctr. Recorder $8,789 $80789 $8,789 $26,367
<br /> Firearms Replacement $25,000 $25,000
<br /> Vehicle Shelter $270000 $27,000
<br /> Lease of 2 Motor Cycles r $6,000 $6,000 $120000
<br /> TkepLase.HeaVumps $15,000 $15,000 $30,0041
<br /> Replace Heatin stun $35,000 $35,000
<br /> Lease Ardmal Ctrl.Van r $11,500 L $11,500 $23,000
<br /> Total this page $ 5,289 $1610589 $206,089 $202,557 $160,057 $209,057 $174,057 $0 $1,148,695
<br /> subtotal $60,289 $236,589 $8120789 $949,457 $790,357 $914,507_ ._ $1,025,407 $5,339}450 $10,103,845
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