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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. OFFICE EQUIPMENT - $2,000. <br /> 1999 <br /> COMPUTER UPGRADES - Complying with the estimated every two years of software up- <br /> grades 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 develop- <br /> ment with the hopes of securing a matching 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. Cost <br /> $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 /> $55,000. <br /> 6' MOWER - This mower is up for replacement also as it is very worn and old. Cost <br /> $ 17,000 <br /> • PARK TRUCK - The park truck is also past replacement dates and is in need of replacement. <br /> Cost $20,000. <br />