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MEMORANDUM <br />DATE: April 18, 2007 <br />TO: Mike Morrison <br />FROM: Jay Hartman <br />RE: Capital Expenditure for 2008 - 2012 <br />Mike, <br />Per your request, the following information provides an overview of the capital equipment <br />purchases scheduled for the calendar year 2008. In addition, the overall 5 years (2008 — 2012) is <br />also included for future planning and discussion. Please let me know if you have any questions <br />regarding the timing or amounts of expenditures. <br />2008 Public Works Equipment Expenditures: <br />2 Ton Plow Truck $ 37,000 <br />Public Works Emergency Generator $ 20,000 <br />High Ranger / Chipper Box Truck $135.00 0 <br />Total $192,000 <br />Parks De artment: <br />Refurbish Playground Equipment $ 20,000 <br />Ball Field & Maintenance 5,000 <br />Total $ 25,000 <br />Utility / Water: <br />Testing Equipment $ 4,000 <br />Well Pump Controls $19,000 <br />Total $23,000 <br />Community Service Center: <br />Council Room / AV Improvements $25,000 <br />Total $25,000 <br />