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UM TERM FINANCIAL, PLAN - Page 7Pw-nty-Four <br />Project <br />Estimated <br />Description <br />Su rtn Documentation <br />1986J'tOf <br />FLnda <br />�nralCast <br />City Hall <br />Ballot Counting Equipment <br />Replace outmndcdng <br />9,00General <br />Fund/ <br />-0- <br />equipment <br />Bev. Sharing <br />City nail knot Repair, <br />(Root and heating plant old <br />2,500 <br />20,00,General <br />Fund/ <br />-0- <br />Reinsulation <br />and insulation for energy <br />Rev. Sharing <br />(Council Chambers and <br />efficiency <br />Offices), and Heating <br />System Replacement <br />Computer System <br />Computer Study <br />101,0501 23,000 <br />General Fund <br />25,000 <br />Police Depa:tment Carpet <br />Replace Deteriorated <br />2,5O0 <br />Water 6 Sewer <br />Carpeting <br />General Fund/ <br />I <br />Rev. Sharing <br />Police <br />Radar Uiits <br />Replace outmoded equipment <br />2,000 <br />General Furl/ <br />-0- <br />Rev. Sharing <br />Mobile Radios <br />Replace Outmoded equipment <br />118U0 1 800 <br />1,800I <br />2,000 <br />General Fund <br />-0- <br />Rev. Sharing <br />Copy Machine <br />Improve Office Efficiewi <br />5,000 <br />General Fund/ <br />-0- <br />rranscribers/Dictaphone <br />:mprove Office Efficiency <br />211.)OC <br />I <br />General Furl/ <br />-J- <br />Rev, 5harirg <br />lideo F.tuiprent <br />Lnptove Police Operations <br />5,000 <br />Cable :V <br />-0 <br />Grant <br />kp,ld Car <br />Replace .;quart cats on a <br />18,000 119,000 <br />19,000 <br />2G,000 <br />20,000 <br />general hind/ <br />1,0(`G <br />regula. basis <br />( <br />Rev. Sharing <br />trtnarked Car <br />Replace outmoded vehicle <br />12,000 <br />I <br />I <br />7,000 <br />'wil Defense <br />utdoor Warning Siren <br />Current system pr,wides <br />35,000 <br />General Fund/ <br />L500 <br />inaequate c»veraje <br />I <br />Rpv, Sharing <br />