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<br />4 Tandem Dump Trucks S/A 300;000
<br />2 Clam Bucket 298-299 40,000
<br />2 Clamp Buckets 214,213 26,000
<br />Equipment Services & Central Stores
<br />1 Step Van 804 to parts, 808 25,000
<br />Total Motor Equipment 1,021,500
<br />Materials & Equipment
<br />Overhead Crane (Sample Street) 8,000
<br />Metal Shelving 3,500
<br />Ceiling Fans 5,000
<br />Fax Machine 2,500
<br />Sefac Lifts 36,000
<br />Shop Lighting 5,000
<br />Brake Lathe 5,000
<br />Start All (North) 1,000
<br />Material & Equipment 66,000
<br />Office Equipment
<br />Office Furniture 1,500
<br />Office Furniture - 1,500
<br />Computers/Networking 12,000
<br />CUMULATIVE CAPITAL IMPROVEMENT FUND
<br />Curb & Sidewalk Program :::::.:::::.....:.....:.::::,,:::.::::.._ :..:..:....:.....:..:..:.::::::::::.:,..:::,,:.::.:135,000.:
<br />~1.C
<br />:G~V_-..n.....O...niw .........................:::..:::::::::::i>;i3;':;:i::i?i[isiiiii::i;[:iiii:ii?.:iii:ii:::';ii.~:: ~.hW'~~~?:
<br />ECONOMIC DEVELOPMENT INCOME TAX FUND
<br />Community & Economic Development
<br />Trammell/Memorial project 310,000
<br />Arch/Engineering .Fees ..: ...::.:: ..:::...:.::.::::..,::.::;:.::.: ;.:.v:::::.::..>~.,::.:::.:::::::::::::.>-.:~::,::,::.... 747,240
<br />f3.I T .:.: NI3 T ~t~I:.. :<:<~«?::>>?:::<>:<;:>::'<:.>~,,>`~°<~>><>:;`:1. t?57
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<br />WATERWORKS DEPRECIATION FUND
<br />Water Dept.
<br />Motor Equipment
<br />1 Lumina Van Cargo 523 18,000
<br />3 Vans, Fwd, Gargo, 51,000
<br />1 Blazer 502 24,000
<br />ALLOWANCE FOR PRICE VARIANCE 7,000
<br />Total Motor Equipment 100,000
<br />Real Property Improvements
<br />Norwest Elevated Tank 40,000
<br />Olive Street Roof 75,000
<br />Island Park 15,000
<br />Clean 3 inside wells 36,000
<br />Clean 2 outside wells 30,000
<br />Concrete and Asphalt repairs related to main ext. 50,000
<br />Valve repairs 26,000
<br />Water main relocations related to P.W. projects 250,000
<br />US. 23 Phase II Main 230,000
<br />US. 23 Phase 111 Main 260,000
<br />Cleveland road Main 150,000
<br />Hydrants 50,000
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