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<br />.
<br />
<br />City of Mound., 1997 LTFP
<br />
<br />.7/97 10:00 AM
<br />
<br />F
<br />
<br />70 D
<br />
<br />~227
<br />
<br />C III TV
<br />
<br />und: 2 ellartmenl: a e
<br /> I ~~5~~t l"!If~!!j~~~~!!!!i!!U'igtJ!!gT-. Other I
<br /> P.-iuritv ----- --. -.-1 .. 200T..-T-iooi----iiOiiJ. .1 .-2iio~ ---'..-2""005-- , --.iOO6-j.-""2iIO'--
<br />Proie<tlle.<ri .tilln Ratillnale 1'J97 J.'undin!!
<br /> Tape deck Increase # programs played 1 2,000 ~H~h~L-{l&,~ ;.~~
<br /> Cameras Improve coverage 1 10,000
<br /> Editing system Improve product I 5,000
<br />Miscellaneous improvements Enhance programming I ---. --..---- __.--.22QQ ___7,?QQ ._____J,50~ ____12QQ ___.7,500
<br /> ._-.--
<br /> Tolal 2.000 IS 000 7500 7500 7.500 7.500 7.500
<br />Summllr)" or IlrioriliCJ I 2.000 1S.000 7"11 7,500 7.500 7.'00 7.'00 7.500 7,500 7,500 7,500
<br /> 2 " 0 " 0 " 0 0 " " "
<br /> 3 0 0 " 0 Il 0 0 " " "
<br /> I I , l! " " " 0 0 " " Il II
<br /> . .. '2iiul~1 .--- 0 .m__'-'~."5il~"---- . . 7'~~(~ ~ --. - ----"--7 Sf~ ..-. " --_._---~ " " " ---..----""7 s,j~1
<br /> TIII..I 15uon .....-j-siJii 7 ~oo .----. 7500 - _n ____no '-'500 --'-;5iiO
<br />
<br />Fund: 770 Dellartmenl: ~121 Street I.i~htin~
<br /> I _n_____ .. .- .- ~'!rm! ~.Il.!!!!~~~~t!!!e!!t !':~g~!!!gT-ioril-T--iooi---I--2003-lioo4. --. --- .--.. --. Olher
<br />Proiect Descrilltion Rationale Prioritv 1997 2005 I --200""6- I 2007 Fundin!!
<br />Pctitioned streetlights I Improved lighting 1 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500
<br />Other streetlights Improved lighting I .-- ___ ? ,OQQ ..-.?,QQQ -..1,QQQ __.?,OOO ____5,OQQ --_?,QQ.<!' I--___.?,OOO ._..1,~ ---_.?,QQQ --.?,QQQ ___ 5,O~0
<br /> Total 7.500 7500 7500 7500 7.500 7.500 7500 7.500 7.500 7500 7500
<br />Summllr')" or priurilics I 7.50(J 7.'00 7,500 7,'00 7.'00 7.'00 7,'00 7.'00 7.'00 7.'00 7,50n
<br /> 2 II 0 0 " " " 0 0 II 0 0
<br /> 1 II " 0 " II 0 0 0 " II II
<br /> , 0 0 " II II II 0 II II 0 0
<br /> . ___._9 _m__ ....-Q ----.- . _._9. 0 u___.. 0 -_0._- ..--Q II -- .--Q .,-- ..--.Q .--Q ._._.-._.~
<br /> Tulal 7 sun 7 SilO 7 SIHI --'-75"j~i 7'5CHI 7 SilO -- - .-.-----,-500 7 Suo 7S1lIl -.---. 7.~nO 7 -litH)
<br />
<br />~
<br />-V
<br />
<br />Fund: 495 Henarlmenl: ~ II ~cononllC )C\'C uUnlcnl Ii un
<br /> .. --199i-T CUI~~~it FU!!.d1~~~~rtmf~!~g~!!.g-l------Wiil-I--200i""I- 2003 --I2i1iii""!--2oos-T 200"61--2007- Otber
<br />Proiect Deserilltion Ralionale Priority Fundin!!
<br /> Laser printer Replace outdated equipment I 3,000 1,500 525 525 525 525 525 525 525
<br />COllllllunity Center Community need I 2,000,000
<br />Housing rehabilitation Enhance housing stock I 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000
<br />II wy 10 improvements Enhance lax base I 350,000 350,000 350,000 350,000 350,000 350,000 350,000 350,000 350,000 350,000
<br />Business partnership loans Enhance tax base 45,000 45,000 45,000 ~5,OOO 45,000 ~5,OOO 45,000 45.000 ~5,OOO 45,000
<br />Computer upgrades Improve etliciencies 1 1,500 3,000
<br /> Monumelll sign Enhancement / marketing plan I . _ ~,QOQ. ______1,QQ~ _____l,OOQ. '.695.525
<br /> ..---.-.--- -.....--.... .--- -- -'--"'--'-- _'_n___.. --....-----.. .--.-. -....-.-.
<br /> Total 4.500 2701000 699 500 695.525 695.525 695.525 695 525 695.525 695 525 698 000
<br />SummaI')' of priorilies I '.'00 2.6'6.000 6".'00 650,525 6.0..2. 6.0..15 650..2. 6.0.51. 650..2. 6.0..2. 653.000
<br /> 2 II 0 " " 0 II 0 " II II -..lj/
<br /> 3 0 " II 0 0 0 " 0 0 0
<br /> , " 0 0 0 II 0 0 0 0 0
<br /> . .-.-..-..-. 01 0 0 0 --... 0 .,--.. 0 0 0 II ._-~
<br /> Tutul ~ 51ii.i r-.n "'"2 656 o(W) '-'--654500 '''~52S 6s'(W5 650 52S "~5o-~is ---"-"6-505is --- 6sosis -.. 65052S ----
<br />
<br />53
<br />
<br />r
<br />
<br />. 1
<br />
<br />d
<br />
<br />Fund: 420 Denarlment: 4121
<br />
<br />Proieet Hescrintilln
<br />I.ocator
<br />Color printer
<br />Pub lie W OIls entry
<br />
<br />Rationale
<br />Improve etliciencies
<br />Improve quality
<br />Safety & etliciencies
<br />Total
<br />
<br />Surface 'Vater I\f~mt: Svslem maintenance
<br />
<br />PrillrilvI99'-- ..- ~'!I~~~i!.!~.!!~~~W!!!'e!!!.!':ig!J!!G..l
<br />I 1,000
<br />I 750
<br />I
<br />
<br />20111
<br />
<br />2002
<br />
<br />~-ioii~ H--Toii:f-i-roos--l--""2ooii-r"'--iiiiii-
<br />
<br />Other
<br />Fnndin!!
<br />
<br />Tnlill
<br />
<br />1.750 0
<br />1.7S1l 0
<br />o 0
<br />II II
<br />II 0
<br />-----_.~ -._.~
<br />1750, 0
<br />
<br />._~5,OQQ __..____=_ _._.___.
<br />25.000 0
<br />2'.000 0
<br />" 0
<br />o II
<br />o "
<br />II II
<br />"---'isouo -----0 --,--
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<br />0--.0----0---.--0--0.-
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<br />o 0
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<br />o II
<br />o 0
<br />u ._......Q.
<br />---0 --_. 0
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<br />Summary of priorilies
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