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DEPART./PROJ. ITEM DESCRIPTION « I )95 1996 1997 1998 1999 FUND OPER. COST <br />PARK IMPROVEMENT FUND <br />12 COST OF SV BRIDGE/CULVERT 'GRANT MAT' `;:,12,500 PARK DE 0 <br />12 PICNIC TABLES AT CITY HALL 'SAFETY 5,000 PARK DE 0 <br />AMENITIES TO GOLF COURSE PAF 'IMPROVEMENT 7,500 PARK DE 0 <br />PATH ALONG GREENFIELD 'IMPROVEMENT 12,500 PARK DE 0 <br />*1997 MARKS THE END OF OUR ANNUAL PARK DEDICATION FROM THE EVEREST DEVELOPMENT. <br />TOTAL PARK IMPROVEMENT FUND <br />MSA Fund <br />CONTRIBUTION TO COUNTYROADTURNBACKS 7575,000 75,000 75,000 MSA 0 <br />$12,500$12,500 $12,500 $0 $0 $0 <br />RECONSTRUCT BRONSON DRIVE 300,000 MSA 0 <br />(EDGEWOOD DRIVE TO QUINCY) MSA 0 <br />TOTAL MSA FUND : $75.u00`: $75,000 S75,000 $75,000 $0 $0 <br />WATER FUND <br />HEATING SYSTEM REPL. "8,5+ i 8,500 G.F./W/S <br />(divided 3 ways, moved to 1996) <br />BACKHOE 'REPL. 30.(.(,4 W/S/SW 500 <br />(divided 3 ways) <br />LAB EQUIPMENT QUALITY ('ONT L;u0 1,500 1,500 WATER 0 <br />LAPTOP COMPUTER 'IMP. EFF. 2_2u0 WATER 0 <br />BREAKROOM FURNITURE 'REPL. 1.333 <br />IRRIGATION SYSTEM IMPROVE ASTE'"80o0 3,500 WATER 200 <br />SKIDLOADER — UPDATE UPGRADE 5o0 550 550 600 600 G/W/S 250 <br />PICK—UP TRUCK VEH. PRO(:. 5,660 G/W/S 0 <br />SOFTWARE UPGRADE 500 <br />LOCATOR 'IMP. EFF. 4,000 WATER 0 <br />