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5-Year Capital Projects . Equipment
<br />V, :10 0 7"� e �"" ..=
<br />Variable Message Board
<br />AN
<br />ITfacsip.,hition
<br />General Fund
<br />General Reserves
<br />17,0001
<br />17,000
<br />Road Rehabilitation (Areas 4 -7)
<br />AN
<br />Transportation
<br />Capital Imp Fund
<br />Fund Balance Reserves
<br />1,400,000
<br />1,400,000
<br />Road Rehabilitation (Areas 8 -12)
<br />AN
<br />Transportation
<br />Capital Imp Fund
<br />Fund Balance
<br />Reserves
<br />1,299,000':
<br />1,299,000
<br />GMC Sierra
<br />R
<br />Tmnsporteffon
<br />Equip Replacement
<br />Capital Lease
<br />67,000'.
<br />67,000
<br />CaUBackhoe
<br />R
<br />WaterSevrer Comb
<br />Fund
<br />Proceeds
<br />120,000 :
<br />120,000
<br />Ford F450
<br />R
<br />Transportation
<br />Equip Replacement
<br />Capital Lease
<br />64,000':
<br />54,000
<br />Chevy Silverado
<br />R
<br />Water-Sever Comb
<br />Fund
<br />Proceeds
<br />36,600:
<br />36,500
<br />F350 4x2 Pickup
<br />R
<br />Transportation
<br />Equip Replacement
<br />Capital Lease
<br />70090'.
<br />70,000
<br />Chevy Cheyenne
<br />R
<br />Water-Sewer Comb
<br />Fund
<br />Proceeds
<br />78,000'.
<br />78,000
<br />Cat/Backhoe
<br />R
<br />Transportation
<br />Equip Replacement
<br />Capital Lease
<br />130,000'.
<br />120,000
<br />Chevy Silverado
<br />R
<br />Water-Sower Comb
<br />Fund
<br />Proceeds
<br />33,200'.
<br />33,200
<br />Vermeer /Chipper
<br />R
<br />Transportation
<br />Equip Replacement
<br />Fund
<br />Capital Lease
<br />Proceeds
<br />g0,D00'.
<br />60,000
<br />Chipper Truck
<br />R
<br />Transportation
<br />Equip Replacement
<br />Capital Leos.
<br />120000'.
<br />120,000
<br />33,200
<br />Svcs
<br />Fund
<br />Proceeds
<br />Flat Bed Dump Truck
<br />R
<br />Transportation
<br />Equip Replacement
<br />Capital Lease
<br />54,000.
<br />54,000
<br />Svcs
<br />Fund
<br />Proceeds
<br />Ford F-250 4WD Pickup Truck
<br />R
<br />Transportation
<br />Equip Replacement
<br />M,
<br />Capital Lease
<br />- ... ate
<br />31,000;.
<br />31,000
<br />GivC Sonoma
<br />R
<br />WaterSevrer Comb
<br />Water and Server Fund
<br />Charges for
<br />22000'.
<br />22,000
<br />Svcs
<br />Services
<br />Chevy Silverado
<br />R
<br />WaterSevrer Comb
<br />Water and Server Fund
<br />Charges for
<br />$3,600:
<br />33,500
<br />Svcs
<br />Services
<br />CaUBackhoe
<br />R
<br />WaterSevrer Comb
<br />Water and Sewer Fund
<br />Charges for
<br />120,000 :
<br />120,000
<br />Svcs
<br />Services
<br />Chevy Silverado
<br />R
<br />Water-Sever Comb
<br />Water and Sewer Fund
<br />Charges for
<br />36,600:
<br />36,500
<br />Svcs
<br />Services
<br />Chevy Cheyenne
<br />R
<br />Water-Sewer Comb
<br />Water and Server Fund
<br />Charges for
<br />78,000'.
<br />78,000
<br />Svcs
<br />Services
<br />Chevy Silverado
<br />R
<br />Water-Sower Comb
<br />Water and Sewer Fund
<br />Charges for
<br />33,200'.
<br />33,200
<br />Svcs
<br />Services
<br />Ford F250
<br />R
<br />WaterSevrer Comb
<br />Water and Sewer Fund
<br />Charges for
<br />33,200::
<br />33,200
<br />Svcs
<br />Services
<br />Backhoe
<br />R
<br />WaterSevrer Comb
<br />Water and Sewer Fund
<br />Charges for
<br />115,000'
<br />115,000
<br />Svcs
<br />Services
<br />Crane Truck
<br />R
<br />Water-Sewer Comb
<br />Svcs
<br />Water and Sewer Fund
<br />Charges for
<br />Services
<br />94,000'.
<br />94,000
<br />Int'Waccon
<br />R
<br />WaterSevrer Comb
<br />Svcs
<br />Water and Sewer Fund
<br />Charges for
<br />Services
<br />300,000.
<br />300,000
<br />Skid Steer vdTracks
<br />AN
<br />Water -Sevrer Comb
<br />Svcs
<br />Water and Sewer Fund
<br />Charges for
<br />Services
<br />$0,000:
<br />50,000
<br />Llft Station Telemetry Control Units-
<br />R
<br />WaterSevrer Comb
<br />Water and Sewer Fund
<br />Charges for
<br />66,000
<br />66,000
<br />58.57 44.28,25,31 74.83 60.
<br />Svcs
<br />Services
<br />(14) Lift Station Pumps -2 ea.
<br />Station
<br />R
<br />WaterSevrer Comb
<br />Svcs
<br />Water end Sewer FUnd
<br />Charges for
<br />Services
<br />90,000:
<br />90,000
<br />Lift Station Control Panels (5)
<br />R
<br />Water-Sewer Comb
<br />Water and Server Fund
<br />C harges for
<br />40,000
<br />40,000
<br />Svcs
<br />Services
<br />Se war Expansion to Lk Kathryn Cir.
<br />AN
<br />WaterSevrer Comb
<br />Water and Sewer Fund
<br />Charges for
<br />259,0001
<br />250,000
<br />Svcs
<br />Services
<br />Gravity Sewer Lining Flower
<br />R
<br />WaterSevrer Comb
<br />Water and Sewer Fund
<br />Charges for
<br />750,000
<br />750,000
<br />Streets & Elm St. Area
<br />Svcs
<br />Services
<br />S. Triplet Lake Dr. Gravity Sewer
<br />R
<br />WaterSevrer Comb
<br />Svcs
<br />Water and Sewer Fund
<br />Charges for
<br />Services
<br />150,000 ^.
<br />150,000
<br />Eastbrook Gravity Sewer Lining
<br />AN
<br />Water-Sevier Comb
<br />Svcs
<br />Water and Sewer Fund
<br />Charges far
<br />Services
<br />750,000'
<br />750,000
<br />Unidentified gravity sewer lining
<br />AN
<br />Water-Sewer Comb
<br />Water and Sewer Fund
<br />Charges for
<br />1,000,000.
<br />500,000
<br />500,000
<br />500,000
<br />Svcs
<br />Services
<br />Elm St. Pump Station
<br />R
<br />WaterSevrer Comb
<br />Svcs
<br />Water and Sewer Fund
<br />Charges for
<br />Services
<br />100,000
<br />100,000
<br />Lake Hodge Pump Station
<br />R
<br />Water-Sewer Comb
<br />Svcs
<br />Water and Sewer Fund
<br />Chaervices rges for
<br />S
<br />850000'.
<br />150,000
<br />Forrest Brook Pump Station
<br />AN
<br />Water-Sewer Comb
<br />Water and Sewer Fund
<br />Charges for
<br />150000
<br />150,000
<br />Svcs
<br />Services
<br />Betty St. Lift Station Renovation
<br />AN
<br />Water-sewer Comb
<br />Water and Sewer Fund
<br />Charges for
<br />306,000
<br />306,000
<br />Svcs
<br />Servlces
<br />Live Oak Lift Station Renovation
<br />AN
<br />Water -Sewer Comb
<br />Water and Sewer Fund
<br />Charges for
<br />306,000
<br />306,000
<br />Svcs
<br />Services
<br />Hunter's Chase Lift Station
<br />AN
<br />WaterSevrer Comb
<br />Water and Sewer Fund
<br />Charges for
<br />324,000'..
<br />324,000
<br />Renovation
<br />Svcs
<br />Services
<br />Derbyshire Lift Station Renovation
<br />AN
<br />Water-Sewer Comb
<br />Water and Sewer Fund
<br />Charges for
<br />324,000
<br />324,000
<br />Svcs
<br />Services
<br />Branch Tree Lift Station Renovation
<br />AN
<br />WaterSevrer Comb
<br />Water and Sewer Fund
<br />Charges for
<br />324,000'.
<br />324,000
<br />Svcs
<br />Servlces
<br />Brittany Circle Lift Station
<br />AN
<br />Water Comb
<br />Water and Sewer Fund
<br />Charges for
<br />312,000',
<br />312,000
<br />Renovation
<br />Svcs
<br />Services
<br />Easlbrouk Lift Station Renovation
<br />AN
<br />Water-Sewer Comb
<br />Water and Sewer Fund
<br />Charges for
<br />312,000'
<br />312,000
<br />Svcs
<br />Services
<br />Reflections Lift Station Renovation
<br />AN
<br />Water-Sever Comb
<br />Svcs
<br />Water and Sewer Fund
<br />Charges for
<br />Services
<br />300,9001
<br />208,000
<br />Timberlane Lift Station Renovation
<br />AN
<br />Water-Sewer Comb
<br />Water and Sewer Fund
<br />Charges for
<br />312000
<br />312,000
<br />Svcs
<br />Services
<br />Logo Vista Llft Station Renovation
<br />AN
<br />Svcs Water-Sewer Comb
<br />Water and Sewer Fund
<br />Charges for
<br />Services
<br />159,000.
<br />159,000
<br />Windward Sq. Lift Station
<br />Renovation
<br />AN
<br />Water-Sewer Comb
<br />Svcs
<br />Water and Sewer Fund
<br />Charges for
<br />Services
<br />318,000'
<br />318,000
<br />North Eagle Lift Station Renovation
<br />AN
<br />WaterSevrer Comb
<br />Water and Sewer Fund
<br />Charges for
<br />318,000:
<br />318,000
<br />Svcs
<br />Services
<br />Oxford Rd. Reclaimed Extension
<br />R
<br />WaterSevrer Comb
<br />Svcs
<br />Water and Sewer Fund
<br />Charges for
<br />Services
<br />150,000'.
<br />150,000
<br />Apperd'k C -10
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