9491-04 Appropriating for Capital Expenditure for the Fiscal year 2004 - Various Accounts

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O'Brien Skate Park- ConcessionlShade Building Softball - Misc Equipment and Upgrades Total Building for Recreation Nonreverting Fund 15,000 80,000 95,000 TOTAL RECREATION -NON-REVERTING OPERATING FUND CAPITAL BUDGET 115,000 EAST RACE WATERWAY -Fund # 271: MATERIALS AND EQUIPMENT: Historical Sign 4,000 Walkway Upgrades 4,000 Telephone Boxes 6,000 TOTAL EAST RACE WATERWAY CAPITAL BUDGET 14,000 EMS -Fund # 288: MOTOR VEHICLES /EQUIPMENT: Repair Medic-3 Refurbish (2) Medic Units @ $95,000 Refurbish Engine-8 Total Motor Vehicles for EMS BUILDING IMPROVEMENTS: Repair Overhead Doors -Station 11 Total Building Improvements for EMS MATERIALS AND EQUIPMENT: Various Fire Equipment Phone & Miscellaneous Equipment for New Central Fire Location Fire Grant Match Total Materials and Equipment for EMS 30,000 190,000 60,000 280,000 18,000 18,000 25,000 25,000 59,000 109,000 TOTAL EMS CAPITAL BUDGET 407,000 LOCAL ROADS AND STREETS ACCOUNT (LRSA) -Fund # 251: LAND IMPROVEMENTS: Paving Materials 2,000,000 Chapin Street Improvements -Washington to Marion 500,000 Chapin Street Improvements - Western to Washington 150,000 Eddy Street Hazard Elimination 250,000 Ewing/Fellows Intersection Improvements - DesignlSignals 13,000 Concrete Pavement Repairs 300,000 Traffic Signal Upgrades 200,000 Total Land Improvements for LRSA 3,413,000 TOTAL LRSA CAPITAL BUDGET 3,413,000 PROJECT RELEAF FUND -Fund # 655: MOTOR VEHICLES /EQUIPMENT: Leaf Boxes (Refurbished) (5) 6,300 Leaf Vac Enf/Axle Replacements (3) 39,400 Total Motor Vehicles /Equipment for Project Releaf Fund 45,700 TOTAL PROJECT RELEAF CAPITAL BUDGET 45,700 CONSOLIDATED BUILDING DEPARTMENT -Fund # 600: MOTOR VEHICLES: Compact pre-owned autos (1) 9,300 Emergency Purchase Vehicle Pool 18,600 TOTAL CONSOLIDATED BUILDING CAPITAL BUDGET 27,900 SOLID WASTE: -Fund #611: MOTOR VEHICLES: