CAPITAL OUTLAY - Fund 25-0000-495
		FY2005	FY2005	FY2005	FY2006	FY2006
Account		Amended	Department	Carryover	Department	Proposed
Number	Description	Budget	Estimate	Budget	Request	Budget
IMPROVEMENTS:
7300	Curb & Gutter Program	5,000	5,000
7300	Mullen Road Construction	-	-
7300	Mullen Road Widening-North End				194,000	194,000
7300	Mullen Road design	52,800	29,000
7300	Markey Road Ext. design	224,194	404,783
7300	Cleveland Road pre-design	102,300	84,000
7300	Street Preservation Program	218,262	218,262		1,400,000	200,000
7300	Street Striping Program	12,000	3,000
7300	Asphalt Program - Cimarron Trails	-	-
7300	Greenwald Storm Sewer design	11,050	11,050
7300	Greenwald Storm Sewer Construction	305,000	262,980
7300	170th Storm Drainage Study	11,100	11,100
7300	Hargis Lake Drainage Design & Obs	48,500	48,500
7300	Hargis Lake Drainage Construction	385,140	385,140
7300	Terry Drainage design only	90,000	84,379
7300	Apple Valley Drainage design only	-	-
7300	Retaining Wall - Cambridge	52,000	62,009
7300	58/71 Interchange Preliminary design	159,000	-	159,000	159,000	159,000
7300	Summerset Ret. Lake-design & const.	108,117	117,997
7300	Fencing	14,000	14,000
TOTAL IMPROVEMENTS		1,798,463	1,741,200	159,000	1,753,000	553,000
EQUIPMENT:
7400	Loader	96,000	81,000		49,544	49,544
7400	Front End Commercial Mower w/Deck				7,400	-
7400	Stainless Steel Spreader				4,600	4,600
7400	Hand-held Radio				5,345	-
7400	Color Multi-Function Fax Machine				-	-
7400		-	-		-	-
TOTAL EQUIPMENT		96,000	81,000	-	66,889	54,144
VEHICLES
7500	1 Ton Diesel Flatbed	1 Ton Diesel Flatbed	1 Ton Diesel Flatbed		-	-
7500	Extended Backhow-1/3 cost	Extended Backhow-1/3 cost	Extended Backhow-1/3 cost		-	-
7500	3/4 Ton Regular Cab 4x4 w/Snow Plow				42,550	-
7500	3/4 Ton Regular Cab Pickup (2)	22,500	22,500		-	-
TOTAL VEHICLES		22,500	22,500	-	42,550	-
	TOTAL CAPITAL OUTLAY	1,916,963	1,844,700	159,000	1,862,439	607,144
	Carryover items from prior fiscal years.