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1994 TO 1998 CAPITAL I~ROV~NTS PROGIL~H <br />FOR <br /> POLICE DEPA/~T~ENT <br /> <br />~MBER <br /> <br />PD94-1 <br />PD94-2 <br /> <br />PD94-3 <br /> <br />PROJECT DESCRIPT%ON <br /> <br />3 Harked Police Vehicles <br />1 Blazer - 4 Wheel Drive <br />for CSOs <br />New or Remodeled Police <br />FaciliTy <br /> <br />1994 1995 1996 1997 <br /> <br />$ 52,000a <br /> 17,000a <br /> <br />1,992,000e <br /> <br />PD95-i <br />PD95-2 <br />PD95-3 <br /> <br />Marked Police Vehicles <br />Unmarked Police Vehicle <br />SWAT Van <br /> <br />12,000a <br />16,000a <br /> <br />'PD96-1 3 Marked ~olice Vehicles <br /> PD96-2 I Unmarked Police Vehicle <br /> <br />$56,O00a <br /> 13,000a <br /> <br />PD97-1 3 Marked Police Vehicles <br />PD97-2 ! Unmarked Police Vehicle <br /> <br />$57,000a <br /> 14,000a <br /> <br />PD98-1 <br />PD98-2 <br /> <br />3 Marked Police Vehicle~ <br />1 Unmarked Police Vehicle <br /> <br />$2,061,O00 <br /> <br />$82,000 <br /> <br />$6~,000 $71,000 <br /> <br />$58,000a <br />,,15~000~ <br />$73,000 <br /> <br />KEY <br /> <br />a) General Fund Revenue (OFR) <br />b) Working Capital (WC) <br />c) Special Assessments (SA) <br />d) Municipal Sta~e A/d (MSA) <br />e) General Obligation Bonds (GOB) <br /> <br />f) Revenue ~onds (RB) <br />g) Federal ~ran~ (FO) <br />h) State Grant ($G) <br />t) 0the= (0) <br /> <br /> <br />