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EXHIBIT A <br />5-YEAR CAPITAL PROJECTS AND EQUIPMENT r <br />FY 2016-2020 <br />COMMUNITY DEVELOPMENT <br />PLANNING <br />PropertyACquisttion <br />Comprehensive <br />Community Tax <br />150,000 <br />Planning <br />Redev Increment <br />PUBLIC WORKS <br />PARKS & MAINTENANCE <br />Dodge Ram 3500 <br />R <br />Culture /Recreation <br />Equip <br />Capital <br />26,00 <br />Re lac <br />Chevy Colorado (3) <br />R <br />Culture/Recreation <br />Equip <br />C pitae <br />66,06 <br />Re lac <br />ResurfaceTennis Courts- <br />R <br />Culture /Recreation <br />General Fund <br />General <br />40,00 <br />Secret Lake Park <br />Various Park Improvements <br />R <br />Culture/Recreation <br />General Fund <br />General <br />40,000 <br />40,00 <br />Playground Equipment and <br />AN <br />Culture/Recreation <br />Equip <br />Capital <br />40,00 <br />40,00 <br />other hardscape <br />Replac <br />Lease <br />FINANCE <br />INFORMATION SYSTEMS <br />UPS Powerware 91703kva <br />R <br />General Government <br />General Fund <br />7,000 <br />UPS Unii <br />UPS Unit PowerwarePW9155 <br />R <br />General Government <br />General Fund <br />7,000 <br />8kva Sin le Phase UPS <br />UPS Powerware 9170 UPS <br />R <br />General Government <br />General Fund <br />l <br />7,000 <br />UPS Unit Powerware PW9155 <br />R <br />GeneralGovernmenl <br />General Fund <br />l <br />jCharges <br />7,00 <br />8kva Single Phase UPS <br />Dell Equalogic <br />R <br />General Government <br />General Fund <br />l <br />30,00 <br />Dell Equalogic <br />R <br />GeneralGovernmenl <br />General Fund <br />l <br />30,00 <br />Dell MD3200i <br />R <br />GeneralGovernment <br />General Fund <br />l <br />20,00 <br />Microsoft Office Enterprise <br />R <br />GeneralGovernmenl <br />General Fund <br />l <br />45,03 <br />23,41 <br />23,41 <br />23,41 <br />Agreement <br />METERSERVICE <br />ChevyColorado <br />R <br />General Government <br />Walerand Sewer <br />rges for <br />22,00 <br />rvices <br />PUBLIC WORKS <br />STORMWATER <br />N,wStormwater /StreetsrFleet <br />R <br />Environment <br />Stormwater <br />Stormwafer <br />300,000 <br />Unlit <br />Temporary Building <br />R <br />Environment <br />Stormwater <br />Stormwater <br />40,00 <br />Utilit <br />Ford F250 <br />R <br />Environment <br />Stormwater <br />Stormwater <br />31,00 <br />Utility <br />Ford F1504x4 <br />AN <br />Environment <br />Stormwater <br />Slormwater <br />IS= <br />29p0 <br />Utilit <br />Ford Vac- Con Truck <br />R <br />Environment <br />Stormwater <br />Capital <br />Lease <br />400,00 <br />Gee Creek Basin TMDLs <br />AN <br />Environment <br />Stormwater <br />Stormwaler <br />Utilit <br />200,00 <br />Lake Jesup Watershed BMPs <br />AN <br />Environment <br />Stormwater <br />SlormwUtilit <br />300,00 <br />600,00 <br />300,00 <br />300,000 <br />it <br />Storm Drain Rehabilitation - <br />R <br />Environment <br />Stormwater <br />Stormwater <br />200,000, <br />200,000 <br />Various Locations <br />Utilit <br />POLICE DEPARTMENT <br />Re placement Patrol Vehicles <br />R <br />Public Safety <br />Equip Replac Fund <br />560,00 <br />