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1997 <br />COMPUTER UPGRADES - By this time computer upgrades will be inevitable. Cost $2,300. <br />REGIONAL SENIOR CENTER - Annual contribution of $90,000 <br />1998 <br />REGIONAL SENIOR CENTER - Annual contribution of $90,000 <br />MISC OIFNICE EQUIPMENT - $2,000 <br />1999 <br />COMPUTER UPGRADES - Complying with the estimated every two years of software <br />upgrades for registration, scheduling, etc. Cost $2,400. <br />REGIONAL SENIOR CENTER - Annual contribution $90,000 <br />PARKS <br />1995 <br />PARK ACQUISITION - A three year program of $50,000 for land acquisition and <br />development with the hopes of securing a match grant. $50,000. <br />PARK MAPS ON CAD SYSTEM - This is a long term program to get 1-2 parks on CAD <br />maps over time for more effective park improvement planning and for grant applications. <br />Cost $3,000 in 1995 for doing Silver View Park. <br />TRACTOR MIXER - This is a joint purchase with PW divisions for shared use. Cost $700 <br />each. <br />16' MOWER - This is a priority need for replacement of the worn out Howard Price. Cost <br />000 $58,000 (Rev. 1 6/29/94) <br />6' MOWER - This mower is up for replacement also as it is very worn and old. Cost <br />$17,000 $13,500 (Rev. 1 6/29/94). <br />PARK TRUCK - The park truck is also past replacement dates and is in need of replacement. <br />Cost $20,000. <br />37 <br />