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1984 LONG T.M FINANCIAL PLAN <br />Page Thirt ur <br />1984 CAPITAL IMPROVEMENT PLAN <br />Project <br />Description <br />kupporting Documentation <br />1985 <br />1986 <br />1987 <br />1988 <br />1989 <br />Source <br />Of Funds <br />Satimated <br />Annual <br />r oat <br />City Hall <br />Retrofit Ballot Counters <br />Update outmoded equipment <br />11000 <br />11000 <br />500 <br />General Fund/ <br />-0- <br />1Wv. Sharing <br />Microfilm System <br />Micrographics Report <br />15,000 <br />8,000 <br />6,000 <br />General Fund/ <br />-0- <br />Rev, Sharing <br />City Hall Roof Repair <br />Roof old and in need of <br />20,000 <br />General Fund/ <br />-0- <br />and Reinsulation <br />replacement and insulation <br />Rov. Sharing <br />(Council Chambers and <br />for energy efficiency <br />offices) <br />Police <br />Computer System <br />Computerize Police <br />30,000 <br />General Fund/ <br />2,000 <br />Operations <br />Rev. Sharing <br />Radar Chits <br />Replace outmoded equipment <br />1,700 <br />1,700 <br />General Fund/ <br />-0- <br />Rev. Sharing <br />Mobile Radios <br />Replace outmoded equipment <br />5,000 <br />General Fund <br />-0- <br />rev. Sharing <br />Copy Machine <br />Improve Office Efficiency <br />5,000 <br />General Fund/ <br />-0- <br />Rev, Sharing <br />rranscriber/Pape Machine <br />rmprcve Office Efficiency <br />21000 <br />General Fund/ <br />-0- <br />Rev. Staring <br />.Arpet <br />Replace Deteriorated I <br />11500 <br />General Aud <br />Carpeting <br />Rev, Sharing <br />