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Storm Water Utility Fund
<br />Request
<br />No.
<br />121
<br />122
<br />Project
<br />Account
<br />503499-630032
<br />503499-630096
<br />503499-630150
<br />503499-640001
<br />503499-640128
<br />503499-660251
<br />503499-660273
<br />Project Descri • tion
<br />Ctywide Strm Sewr Outfall Imps
<br />Detention Pond Maintenance
<br />Drainageway "A-1" Garfield/Cottonwood
<br />Machinery & Equipment
<br />Arterial Snow Plow Replacement (%)
<br />Drainageway G Dillon Rd Crossing
<br />Storm Water Quality Master Plan
<br />Storm Sewer Detention Pond Maintenance
<br />Storm Water Quality Master Plan
<br />Total Storm Water Utility Fund
<br />5,100
<br />118,500
<br />4,620
<br />56,000
<br />150,000
<br />100,000
<br />121,500
<br />500,000
<br />150,000
<br />434,220 771,500
<br />2021
<br />Planned
<br />124,500
<br />150,000
<br />274,500
<br />2022
<br />Planned
<br />150,000
<br />150,000
<br />300,000
<br />2023
<br />Planned
<br />129,000
<br />150,000
<br />279,000
<br />2024
<br />Planned
<br />135,500
<br />135,500
<br />6-Year
<br />Totals
<br />5,100
<br />240,000
<br />500,000
<br />4,620
<br />56,000
<br />150,000
<br />250,000
<br />539,000
<br />450,000
<br />2,194,720
<br />Golf Course Fund
<br />Request
<br />No.
<br />Proje
<br />520799-620112
<br />520799-650015
<br />520799-630115
<br />Project Description
<br />Shelter Improvements
<br />Irrigation Computer Replacement
<br />Cart Path Repairs
<br />Chemical Storage Building
<br />Golf Carts
<br />Total Golf Course Fund
<br />14,500
<br />11,200
<br />ud•et
<br />18,410
<br />35,000
<br />132,300
<br />25.700 185.710
<br />2021
<br />Planned
<br />2022
<br />Planned
<br />Planned
<br />6-Year
<br />Totals
<br />14,500
<br />11,200
<br />18,410
<br />35,000
<br />132,300
<br />211.410
<br />Technology Management Fund
<br />Request
<br />No.
<br />Project
<br />Account
<br />Project Descri.tion
<br />2019
<br />Estimate
<br />2021
<br />Planned
<br />2022
<br />Planned
<br />2023
<br />Planned
<br />2024
<br />Planned
<br />6-Year
<br />Totals
<br />602120-650015
<br />126
<br />Computer -Hardware
<br />Computer -Software
<br />Total Technology Management Fund
<br />60,000
<br />60,000
<br />60,000
<br />60,000
<br />60,000
<br />60,000
<br />60,000
<br />60,000
<br />60,000
<br />60,000
<br />60,000
<br />60,000
<br />120,000
<br />240,000
<br />360,000
<br />Fleet Management Fund
<br />Request
<br />No.
<br />Project
<br />Account
<br />Project Descri.tion
<br />2019
<br />Estimate
<br />2020
<br />Bud •et
<br />2021
<br />Planned
<br />2022
<br />Planned
<br />2023
<br />Planned
<br />2024
<br />Planned
<br />6-Year
<br />Totals
<br />603120-640000
<br />603211-640000
<br />603314-640000
<br />603511-640000
<br />127 603211-640000
<br />Motor Vehicle/Road Equipment
<br />Motor Vehicle/Road Equipment
<br />Motor Vehicle/Road Equipment
<br />Motor Vehicle/Road Equipment
<br />Motor Vehicle/Road Equipment
<br />Total Fleet Management Fund
<br />35,000 -
<br />254,170 177,240
<br />352,500 -
<br />29,010 -
<br />171,920 180,530
<br />670,680 177,240 171,920 180,530
<br />35,000
<br />431,410
<br />352,500
<br />29,010
<br />189,550 199,030 741,030
<br />189,550 199,030 1,588,950
<br />26
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