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c Capital Spending Plan for Public Services Department <br />Date: August 11, 2004 <br />Year Item Total <br />Cost <br />General <br />Fund <br />Sewer <br />Fund <br />Water <br />Fund <br />Stormwa <br />ter Fund <br />2005 Replace 1989 Street Sweeper 150,000 150,000 <br />2005 Stormwater Projects 50,000 50,000 <br />2005 PIR Fund-Tax Levy for Street <br />Reconstruction and Rehabilitation <br />85,000 85,000 <br />2005 Replace 1991 Toro Model 345 <br />Mower/Sidewalk Sweeper <br />30,000 30,000 <br />2005 Purchase Shop Floor Sweeper to <br />Replace Use of School’s Sweeper <br />15,000 15,000 <br />2005 Highway 12/ Old Ciystal Bay Road <br />I and I Pipe Lining <br />85,000 85,000 <br />2005 Lift Station Rehabilitation 40,000 40,000 <br />L 5 Recondition and Paint 1971 <br />Construction Navarre Water Tower <br />350.000 350,000 <br />Total <br />2005 <br />130,1 125,000 350,000 200,000 <br />2006 <br />2006 <br />PIR Fund-Tax Levy for Street <br />Reconstruction and Rehabilitation <br />100,000 100,000 <br />Replace 1979 Tractor Backhoe <br />Loader <br />90,000 90,000 <br />2006 Installation of Radio Read Water <br />Meters <br />100,000 100,000 <br />2006 Lilt Station Rehabilitation and <br />I and 1 Projects <br />130,000 130,000 <br />2006 <br />Total <br />2006 <br />Stormwater Projects 100,000 <br />190,000 130,1 100,000 <br />100,000 <br />100,( <br />1.