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I9B9 Long 'berm Financial Plan <br />Page Twenty -Four <br />Project <br />Description <br />public ?b!'ks - Enginec <br />Computer Hardware <br />. Digitizer <br />• Plotter <br />• VGA FUnitor/Board <br />Portable Radio <br />Drawing/pecord Files <br />Aerial Photographs <br />public Works - Garage <br />overhead Crane <br />Underground Tank <br />Monitoring/Femoval <br />Cold Storage Building <br />Radio Base Station <br />Port -a -power <br />Provide CAD/CM capW.bili- <br />ties and improve efficiency <br />Improve Communications <br />iNpand Storage <br />Replace outdated RhOCOs <br />Improve Efficiency <br />Epp/M1CA Mandate <br />Storage Requirements <br />Replace Equipment <br />Improve Efficiency <br />IMIJ <br />1,000 <br />2,000 <br />750 <br />750 <br />1,500 <br />2,000 <br />15,000 <br />1,250 <br />300 <br />1, 5CO <br />40,000 <br />1,5()0 <br />YM <br />0• <br />Estimated <br />Source I Annual <br />Gen. Fd/ShM <br />Gen. Fd/SYM <br />Gen. Fd/SYM <br />Gen. Ford <br />Gen. Fund <br />Gen, Fd/ShM <br />Gen. Fund <br />Gen. Ford <br />Gen. Fund <br />Gen. Fled <br />Gen. Furl <br />N/A <br />-200- <br />N/A <br />-100- <br />N/A <br />N/A <br />-50- <br />-200- <br />N/A <br />-200- <br />N/A <br />