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CITY OF ST.ANTHONY CAPITAL EQUIPMENT PLAN 2001-2005 <br /> 2001 TOTAL <br /> FINANCE RECOMMENDED FIVE YEAR PROGRAM ESTIMATED <br /> J�Q PROJECT/DESCRIPTION SOURCE ZQQt 2002 2003 2004 2005 COST <br /> G. <br /> Stonehouse <br /> 1. Replace H.V.A.C.System LOP-00 $30,000.00 $30,000.00 <br /> 2. Replace Backlite Canopy/Canvas LOP-00 $10,000.00 $10,000.00 <br /> 3. Security Camera System LOP-00 $5,000.00 $5.000.00 <br /> $45,000.00 $0.00 $0.00 $0.00 $0.00 <br /> TOTAL STONEHOUSE CAPITAL $45,000.00 <br /> SAVI <br /> 1. Replace H.V.A.C.System LOP-00 $30,000.00 $30,000.00 <br /> 2. Replace Retail Sales Counters LOP-00 $6,000.00 $6,000.00 <br /> 3. Security Camera System LOP-00 $5,000.00 . $5,000.00 <br /> 4. Computer Hardware Replacement $6,000.00 $6.000.00 <br /> $41,000.00 $0.00 $0.00 $6,000.00 $0.00 <br /> TOTAL SAV I CAPITAL $47,000.00 <br /> SAV II <br /> 1. Security Camera System LOP-00 $5,00.0.00 $5,000.00 <br /> 2. Repair/Replace Roof $7,000.00 $7,000.00 <br /> 3. Replace/Repair Tile Floor(Sales Area) $10,000.00 $10,000.00 <br /> 4. Computer Hardware Replacement $6,000.00 $6.000.00 <br /> $5,000.00 $7,000.00 $10,000.00 $6,000.00 $010 <br /> TOTAL SAV II CAPITAL $28,000.00 <br /> Total by Year $503,400.00 $589,600.00 $825,200.00 $435,000.00 $461,300.00 <br /> TOTAL FIVE-YEAR CAPITAL OUTLAY $2,814,500.00 <br /> v, <br /> V <br />