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I.ii nil: 100 De partnunt: 4360,4367,&4380 General Fund,Parks,Athletic Fields,&Forestry
<br /> Current Fund/Department Funding Other
<br /> Project Description Rationale Priority 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2010 Funding
<br /> 1/2 ton pickup Replace outdated equipment 1 26,000 Veh Replmt
<br /> 3/4 ton pickup Replace outdated equipment 1 "
<br /> HP mower 16' Replace outdated equipment 1 70,000 75.000 "
<br /> Hustler 6'mower Replace outdated equipment 1 16,000 "
<br /> Fine cut walking mower Replace outdated equipment 1 9,500 "
<br /> Jacobson Utility truck Replace outdated equipment 1 20,000 "
<br /> Goals:hockey&soccer Replace for safety 2 6,000 "
<br /> Restore tennis courts Prevent deteriation 1 8.000 12,000 Parkland Dd
<br /> Bleacher replacements Safety 3 6,000 10,000 "
<br /> Picnic tables&trash recptcls Replace old worn equipment 5 2,500 2.500 2,500 2.700 5,000 3,000 "
<br /> Broom attachment Replace outdated equipment I 8,000 "
<br /> Snow blower Replace outdated equipment I 12,000 10,000 "
<br /> Restore backstops Preserve safety standards 4 6,000 13,000 "
<br /> Replace Gnfld netting Replace worn equipment I 6,000 6,000 "
<br /> Pave Greenfield path Accessibility/Grant 5 50,000
<br /> Hillview Hockey boards Replace worn facilities 2 16,000 "
<br /> Heighten Greenfield fence Safety 5 12,000 "
<br /> Replace playground equipmt Replace outdated equipment I 30,000 30,000 30,000 30,000 30,000 30,000 "
<br /> Groveland Building 100,000
<br /> Random Building 100,000 100,000
<br /> Building Sealer
<br /> Hillview Building 1 100,000
<br /> Total 0 54,000 286,500 118,500 140,700 31,000 159,000 6,000 30,000 42,000 128,000
<br /> 'Summar3 of pnoritncs I 6 29305' 206,0010- 103100- 36,00U- WOW- 56705" orarr 30,000 42,000 115,000
<br /> 2 0 16,000 0 0 0 6,000 0 0 0 0 0
<br /> 3 0 6,000 10,000 0 0 0 0 0 o 0 0
<br /> 4 0 0 6,000 0 0 0 0 0 0 0 13,000
<br /> 5 0 2,500 64,500 2,500 2,700 5,000 3,000 0 0 0 0
<br /> Total 0 54,000 286.500 18.500 40.700 31,000 59,000 6,000 30,000 42,000 128,000
<br /> S 0 1110
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