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2004 CIP

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2004 CIP Powered By Docstoc
					2004
Capital
                                     The City of Coral Springs
                                        Fiscal Year 2004




Improvement
Program
        A Great Place to Live, Work, and Raise a Family




Maureen Berk,     Alan Polin,       John Sommerer,      Scott Brook,         Rhonda Calhoun,
Commissioner      Vice Mayor        Mayor               Commissioner         Commissioner


                                  Michael S. Levinson, City Manager
                                  Ellen Liston, Assistant City Manager
                                  Erdal Dönmez, Assistant City Manager
                                  David Russek, Director of Financial Services
                                  Kevin Knutson, Budget & Strategic Planning Manager
                                  Nancy Morando, Senior Budget Analyst
                                  Rita Radziwon, Senior Budget Analyst
                                  Chelsea Stahl, Performance Measurement Analyst
                                  Maria Fuentes, Jon Carbone & William Choi, Budget Assistants



                                  Adopted
                                  September 16, 2003

 City of Coral Springs, Florida                                                             1
    The Government Finance Officers Association of the
    United States and Canada (GFOA) presented an Award
    for Distinguished Budget Presentation to the City of Coral
    Springs, Florida for its annual budget for the fiscal year
    beginning October 1, 2002.
    In order to receive this award, a governmental unit must
    publish a budget document that meets program criteria as a
    policy document, as an operations guide, as a financial plan
    and as a communications device.
    The award is valid for a period of one year only. We
    believe our current budget continues to conform to
    program requirements, and we are submitting it to GFOA to
    determine its eligibility for another year.




2                         Fiscal Year 2004 Capital Improvement Budget
Table of Contents
                 Introduction............................................................ 4
                       City Manager’s Letter..............................................................................................................4
                       Mission and Values..................................................................................................................8
                       Budget Calendar and Map .......................................................................................................9
                       Management & Budget Office...............................................................................................10


                 Capital Improvement Program Summary ...................11
                       Overview ..............................................................................................................................11
                       Impact on Operating Budget .................................................................................................14
                       Sample Project Description Forms........................................................................................15
                       Major Capital by Department................................................................................................16
                       Major Capital by Location.....................................................................................................17
                       Capital Improvement Summaries ..........................................................................................18

                 General Fund .........................................................21
                       General Fund .........................................................................................................................21
                       City Manager .........................................................................................................................22
                       City Clerk ..............................................................................................................................24
                       Human Resources..................................................................................................................25
                       Developmental Services .......................................................................................................27
                       Financial Services..................................................................................................................32
                       Information Services .............................................................................................................35
                       Sportsplex/Tennis ..................................................................................................................39
                       Aquatics ...............................................................................................................................52
                       Parks & Recreation................................................................................................................69
                       Police    ...............................................................................................................................88
                       Public Works........................................................................................................................108
                       Transportation......................................................................................................................129
                       Emergency Medical Services .............................................................................................137


                 Special Revenue Fund ........................................... 141
                       Tree Trust.............................................................................................................................141
                       Fire Rescue ..........................................................................................................................143

                 Enterprise Funds .................................................. 153
                       Water and Sewer Fund.........................................................................................................153
                       Coral Springs Center For the Arts .......................................................................................170

                 Internal Services Funds ......................................... 171
                       Equipment Maintenance......................................................................................................171
                       Equipment Replacement (Fleet) ..........................................................................................173


                 Replacement Programs.......................................... 197
                       Computer Replacement Program ........................................................................................197
                       Fleet Replacement Program ...............................................................................................218
                       Account and Project Numbers .............................................................................................235
                       Index    .............................................................................................................................246



City of Coral Springs, Florida                                                                                                                                 3
    City Manager’s Letter
Introduction                                            •    The Charter School’s ACE Academy, offering
                                                             innovative business and finance programs,
I am pleased to present the Fiscal Year 2004                 has had a very successful inaugural year.
Annual Budget for your review.
                                                        •    Phase I of the Downtown Redevelopment
Fiscal Year 2003 will be a year to remember                  Project has broken ground.
for the City of Coral Springs. We have won
                                                        •    The Police Department, with the support                         The City has
the coveted Governor’s Sterling Award for
                                                             of our police union, has reengineered its
Performance Excellence (GSA) for the second                                                                                  won the coveted
time. Receiving the GSA in 1997 and again in                 staffing program, yielding an approximate
2003, validates our sustained commitment to                  18% increase in coverage on patrol at no                        Governor’s
delivering the highest quality of customer service           additional expense to the taxpayer.
                                                                                                                             Sterling Award for
to our community in the most responsive and             •    Fire Department response times have
responsible way.                                             improved into the six minute range. We’ve                       the second time,

How a great organization handles success is the              hired an additional thirty firefighters this                      once in 1997 and
test of excellence. We have refused to rest on our           year, and placed a sixth emergency medical
                                                             ambulance in service.                                           again in 2003.
laurels. Rather, we have stayed true to our core
values, demonstrating a passion for customer            •    The City had its AAA credit rating reaffirmed
service and creating a government that works                 on Wall Street and received a rating upgrade
better and costs less. We are proud to be the first           to AAA for our Water Utility.
corporation—public or private sector—in Florida
to win the GSA for the second time. We are even         •    The Family Success Center will open its
more proud of the improved results, which have               doors before year-end, offering primary care
earned us this distinction.                                  treatment and occupational-related services.
                                                        •    The new teaching pool is open at the
                                                             Aquatics Center, offering Learn-to-Swim
Building on a Year of                                        classes.
Accomplishment                                          •    Channel 19 is now on the air twenty-
                                                             four hours a day, seven days a week,
Years of strategic planning, effective execution
                                                             offering informative public, education, and
of our Business Plan and overall fiscal discipline
                                                             government programming to the community.
have resulted in significant dividends for our
stakeholders during Fiscal Year 2003.
In the face of economic adversity, we will finish
Fiscal Year 2003 within budget. We are on track
to meet or exceed 26 of our 28 Key Intended
Outcome performance measures. Our Customer
Service Rating has reached a record 96%, our
overall Quality Rating rose to 93% and, during a
year when we have asked employees to do more
with less, our employee satisfaction rating is a
remarkable 93%.
Fiscal Year 2003 has been a “Sterling” year for
our organization regarding the execution of our
Business Plan.
•       High School “JJJ,” the community park, and
        natural habitat are under construction at the
        Sportsplex.
                                                        City Employees being recognized for receiving the Governor’s Sterling Award for Performance Excel-
                                                        lence in 2003. This is the second time the City has received this award.




    4                                                          Fiscal Year 2004 Capital Improvement Budget
                 The Financial Challenge Met                                            Safety First
                 Financially, we remain rock solid. Strict                              Despite the financial challenges outlined above,
                 adherence to our financial strategies will produce                      the proposed Fiscal Year 2004 General Fund
                 nearly $5.2 million of debt service savings alone                      budget provides $4.4 million more than the Fiscal
                 during Fiscal Year 2004, offsetting the negative                       Year 2003 budget. Of this amount, $3.4 million
                 impacts that build-out and a flat economy have                          (nearly 76%) is allocated to the Police and Fire
                 had on operating revenues.                                             Departments.
                 We are proud to present a Business Plan which                          The emphasis on public safety is evident. Our
                 continues current service levels, addresses the                        citizens have made it crystal clear that safety is
                 need for additional resources particularly in                          a priority. Our safety ratings, culled from our
                 public safety, and does all of this with no tax rate                   annual citizen survey, remain high. However,
                 increase. In this challenging fiscal environment,                       our crime rate, after many years of significant
                 many other cities have been forced to reduce                           decline, showed a small up-tick last year. We have
                 services and/or increase tax rates. The fact that we                   responded with a comprehensive plan to address
                 will have to do neither evidences our AAA rating                       our largest safety issues. The strategic reallocation
                 on Wall Street.                                                        of Police Department resources has resulted in an
                                                                                        18% increase of law enforcement officers on the
                 Some of the major challenges in balancing the                          street. We have also stepped up our recruitment
                 budget for Fiscal Year 2004 have been:                                 initiative. The Police Department will fill thirteen
                 •    Funding for the police pension increased by                       police officer positions by the end of this year to
                      $1.5 million over current year pension costs.                     augment our presence throughout the City. Plans
                      This increase will help the fund recover                          for Fiscal Year 2004 include:
                      from its investment losses over the past three                    •   Continued emphasis on partnerships with
                      years.                                                                other law enforcement agencies to identify
                 •    Implementation of the new firefighter                                   and apprehend offenders in organized auto
                      contract has resulted in a salary adjustment of                       burglary rings.
                      $500,000.                                                         •   The addition of two new detective positions
                 •    Health care costs continue to increase. With                          and a crime scene technician to help solve
                      cost containment measures in place, the cost                          burglaries as well as address the nationwide
                      of this benefit is still expected to increase by                       increase in economic crimes, such as identity
                      $600,000.                                                             theft.




                 Firefighter/Paramedic on the radio in a new Rescue Transport Vehicle.




City of Coral Springs, Florida                                                                                                          5
•       A new position to coordinate emergency          Coral Springs in the recruitment, expansion, and
        management and domestic security issues.        retention of businesses.
•       The proposed Public Safety Training &           Downtown Coral Springs and the New Charter
        Technology Center in the Corporate Park to      School Wing
        accommodate training needs of both the Fire
        and Police Departments.                         Bulldozers are already clearing the way for access
                                                        and parking improvements to the Charter School,
•       Continued deployment of field reporting          the precursor to the first of several phases of the
        technology in road patrol and detective         long-planned Downtown Coral Springs. Phase
        vehicles to maximize officers’ presence in the   I includes approximately 95,000 square feet of
        community during any given shift.               office and retail space at the southeast corner of
                                                        Sample and University—now an under utilized
                                                        parking lot. Project completion is slated for June                76% of FY 2004
                                                        2005.
                                                                                                                          Budget increase is
Seizing Opportunities/
                                                        In another example of leveraging our scarce
Building Partnerships                                                                                                     allocated to Police
                                                        resources, proceeds from the land sale to the
Another important component of our business             developer of Phase I construction will be                         and Fire.
model is leveraging our scarce resources with           earmarked to fund the completion of the Art and
other civic, private and/or governmental entities       Music Wing of the Charter School, plus additional
to maximize the package of public benefits to our        structured parking. This project will enter the
residents.                                              design phase this fall and be under construction
                                                        during Fiscal Year 2004.
High School “JJJ” and Sportsplex Park
                                                        Reaching for New Heights
The largest recent example of using win-win
partnerships is the new High School “JJJ.” An           Leveraging intellectual capital is key to our
innovative partnership between the City, School         success. Ten years ago we assembled our
Board of Broward County, and Sawgrass Nature            community to create a vision for our City and a
Center will provide critically needed classrooms
for 2,000 students, while providing our citizens
with new park and recreational facilities,
including a twelve acre natural habitat and nature
center/hospital.
In the fourth quarter of Fiscal Year 2004,
operating expenses related to this project will
begin, as we add five new employees to maintain
Sportsplex Park and a new School Resource
Officer for High School “JJJ.” We expect the high
school, park, and recreational facilities to open in
August 2004.
The Technology Services Network (TSN)
Next year, we will implement a technology
partnership involving, among others, the Chamber
of Commerce and the Economic Development
Foundation. This partnership, consistent with the
TSN Business Plan developed during Fiscal Year
2003, will make available high-speed internet
access for businesses, new distance learning
                                                        Charter School parking improvements are underway preparing for Phase I of Downtown Coral Springs
opportunities, and other businesses services in         which includes 95,000 square feet of retail space.
support of economic development.
With a low entrance cost to the City, the TSN
will allow the City to capitalize on its excess
fiber optic bandwidth by offering services not
readily available elsewhere. This initiative will
provide a competitive advantage for Enterprise


    6                                                          Fiscal Year 2004 Capital Improvement Budget
                 path to get us there. Since that historic gathering,
                 we have continued to solicit customer input on a
                 regular basis, through numerous sources to keep
                 us on the right path to achieve our vision. Today,
                 I’m proud to say, much of this vision—“To be the
                 premier City in Florida to Live, Work and Raise a
                 Family”—is reality!
                 It’s time to expand our dream for Coral Springs.
                 Our view of what is possible is much higher.
                 Therefore, we will be holding a Community
                 Visioning Forum during Fiscal Year 2004 to
                 identify our new quest and to put it into focus.
                 The results of this process will undergird the
                 development of future strategic plans and
                 business initiatives.
                 Despite the challenging financial outlook, the
                 Fiscal Year 2004 budget is balanced, allowing for
                 the implementation of this aggressive, on-point
                 Business Plan. There will be no tax increases
                 next year. Our debt service millage will actually
                 decrease by 21% or $19 for the average valued
                 home. There will be no increase in user fees
                 and charges for parks and recreation activities
                 and no increase in water and sewer rates during
                 Fiscal Year 2004. The Fire Department special
                 assessment fee will increase by $2.21 for a single-
                 family home.
                 On behalf of all the “Sterling” employees and
                 volunteers who proudly serve our community, we
                 remain loyal to the task of making Coral Springs
                 “the premier City in Florida to live, work and
                 raise a family”.
                 Happy 40th Birthday, Coral Springs!


                 Respectfully submitted,




                 Michael S. Levinson
                 City Manager




City of Coral Springs, Florida                                          7
Mission and Values

      Mission Statement
      “We want to be the premier city in Florida in which to
      live, work, and raise a family.”




      Core Values
      Customer Focus
      Leadership
      Empowered Employees
      Continuous Improvement




      Strategic Priorities
      Customer-Involved Government
      Neighborhood & Environmental Vitality
      Financial Health & Economic Development
      Family, Youth & Community Values
      Excellence in Education
      Respect for Ethnic & Religious Diversity



8                            Fiscal Year 2004 Capital Improvement Budget
  Budget Calendar & Map
                         Budget Calendar
                         04/08/2003      Budget Kick-Off–Departmental Budget Packages Distributed
                         04/25/2003      Commission Strategic Plan Workshop
                         05/06/2003      Departmental Budget Package due to MBO
                         06/05/2003      Department Directors’ Business Plan Mini-Retreat
                         06/25/2003      Commission Business Plan Development Workshops

                         07/21/2003      Commission Business Plan Workshop
                                         (TRIM Notification prepared and submitted to City Commission)
                         08/29/2003      MBO provides draft Operating Budget to CMO
                         09/02/2003      CMO review of proposed Operating Budget, provides changes to MBO
                         09/05/2003      Budget submitted to Commission
                         09/12/2003      First Public Hearing
                         09/16/2003      Second Public Hearing—Budget Adopted


                         Abbreviations Used
                         CMO—City Manager’s Office
                         MBO—Management & Budget Office
                         TRIM—Truth in Millage




Where is Coral Springs?
                                                                                                                SAWGRASS                     EXPWY

                                                                                                                WESTVIEW                 DR


                                                                                        Northside                                                                          Northeast
                                                                                                                                                                                        STATE ROAD 7




                                                                                                                   WILES                 ROAD
                                                                                                                            DRIVE
                                                                         DRIVE




                                                                                                                                                                               ISLAND
                                                    EXPWY




                                                                Center                                              Town
                                                                                                SPRINGS DRIVE




                                                                                                                                                                              ROCK




                                                                 West                                               Center
                                                                                                                                                                       R
                                                                                                                                                         R IV E RSIDE D




                                                                                                                 SAMPLE                      ROAD
                                                                         CORAL RIDGE




                                                                                                                            UNIVERSITY
                                                    SAWGRASS




                                                                                            ROYAL                 P ALM                  BLVD
                                                                                                     C OR AL




                                                               Southwest                                         Southeast
                                                                                       DR
                                                                                                                      AM
                                                                                                                    R




                                                                          E   W                                         BL E W
                                                                LAKE   VI                                                     OOD
                                                                                                                                                    DR

                                                                                                                 ATLANTIC BLV
                                                                                                                                         D


                                                                                                                                R
                                                                                                                R IV E RSID E D




Coral Springs is located in the Greater
Ft. Lauderdale area in Broward County, Florida—
just minutes from West Palm Beach, Boca Raton,
and Miami.



 City of Coral Springs, Florida                                                                                                                                                                        9
  Management & Budget Office
MBO Staff                We are pleased to present this nationally             Our strategic planning, performance measurement
                         recognized planning and budgeting document as         and budgeting efforts also contributed to winning
Kevin Knutson            one of the many services we provide to the City       the Florida Governor’s Sterling Award for
Budget & Strategic       of Coral Springs.                                     Organizational Performance Excellence in 1997
Planning Manager                                                               and again in 2003. We are the first organization to
(954) 344-1091           The Management & Budget Office is a division           win the Governor’s Sterling Award for the second
kknutson                 of the Financial Services Department and is           time.
@coralsprings.org        responsible for managing and implementing
                         several cross-functional processes within the City,   For more information, please visit our website
Nancy Morando            including:                                            (www.coralsprings.org) to download copies of
Senior Budget Analyst                                                          our Strategic Plan, Business Plan, Budget, Capital
(954) 346-1723           •   Strategic Plan (biennial)                         Improvement Plan, and other related documents
nmorando                 •   Business Plan                                     and presentations.
@coralsprings.org        •   Performance Measurement System

Rita Radziwon
                         •   Annual Budget                                     Thank You!
                         •   Capital Improvement Program
Senior Budget Analyst    •   Performance Improvement Projects                  Thanks to the City Manager’s Office, the
(954) 344-5938           •   Business SWAT Team Projects                       Departments and their staff for helping us
rlanning                 •   Program Analysis                                  make this budget successful! We’d also like to
@coralsprings.org        •   Financial Analysis                                acknowledge the invaluable assistance of Jon
                         •   Performance Benchmarking                          Carbone, Maria Fuentes, William Choi, Dave
Chelsea Stahl            •   Operational Auditing                              Russek, Forrest Lehman, Bill Ackerman, Ellen
Performance              •   Managed Competition Bids                          Liston, Susan Grant, Christine Parkinson, Liz
Measurement Analyst      •   Technical Assistance for Departments              Kolodney, Sheri Chadwick and Chris Heflin in
(954) 344-5914                                                                 developing portions of this budget document. This
cstahl                   Our budgeting system meets all of the best            year’s cover was designed by Christine Parkinson.
@coralsprings.org        practice recommendations of the National
Maria Fuentes            Advisory Council on State and Local Budgeting,
Budget Assistant         as well as previous recommendations by the
(954) 344-1133           Government Finance Officers Association.
mfuentes                 We have had the good fortune to receive the
@coralsprings.org        Government Finance Officers Association
William Choi             Distinguished Budget Presentation Award for
Budget Assistant         twelve consecutive years. Last year we achieved
(954) 344-1133           recognition as “Outstanding as a Policy
wchoi                    Document,” “Outstanding as a Communications
@coralsprings.org        Device,” and “Outstanding as an Operations
                         Guide,” as well as “Special Performance
                         Measures Recognition.” Also, the Florida
                         Government Communications Association
                         presented our eBudget CD the 2001 Crystal
                         Award First Place for “Public Information On A
                         Shoestring.”                                          Back row (l to r) Jon Carbone, Kevin Knutson, William Choi.
City of Coral Springs                                                          Front row (l to r) Maria Fuentes, Rita Radziwon, Nancy Morando,
                                                                               Chelsea Stahl.
                     In addition, our performance measurement
9551 W Sample Rd
                     and budgeting system has been cited as a
Coral Springs, FL    “Best Practice” by the National Partnership for
                     Reinventing Government. Fitch-ICBA uses our
33065                planning system as a model for cities interested in
www.coralsprings.org achieving the distinction of an AAA bond rating.
                     Several graduate Public Administration programs
Fax: (954) 344-1198 across the country use our system as a case study.



 10                                                       Fiscal Year 2004 Capital Improvement Budget
  Capital Improvements
Overview                                          user-friendly, efficient and effective. Projects
                                                  are divided into three primary categories: Fleet
The combined six-year General, Fire, Water &      Replacement, Computer Replacement and Capital
Sewer, Center for the Arts, Equipment Services    Projects. The Fleet Replacement Form identifies
and Tree Preservation Trust Funds’ CIP (Fiscal    the vehicle type, quantity, total cost, replacement
Year 2004 through Fiscal Year 2009) totals        units (vehicle identification numbers), model
$61,215,155. The CIP consists of $29,535,295      type, and specialty items. Also, the form requests
in General Fund projects (including EMS),         current details on replacement vehicles for
$2,935,810 in Fire projects, $11,526,290 in Water Fiscal Year 2004 which includes justifications
& Sewer Fund projects, $600,000 in Center         and current year, miles and condition of each
for the Arts Fund projects, $16,137,760 in the    replacement vehicle. A Citywide inventory
Equipment Services Fund and $480,000 in Tree      was conducted on all computers and printers.
Preservation Trust Fund projects.                 A standardized replacement schedule was
                                                                              implemented
   Fiscal Years 2004-2009—$61,215,155                                         to determine a
                                                                              replacement schedule.
                                  Water & Sewer                               A Capital Project Form
                                      18.8%
                                                                              was used for all other
                                                   Fire
                                                   4.8%
                                                                              capital purchases.
                                                         Other                    In January 1998,
             Equipment                                   1.8%
                                                                                  the City’s Senior
               26.4%
                                                                                  Management
                                                                                  established a Business
                                                                                  SWAT Team. The
                                                                                  purpose of the team
                                                                                  was to work on
                                                                                  projects that are
                                                      General Fund
                                                         48.2%                    mission critical,
                                                                                  interdepartmental and
                                                                                  likely to benefit from
The CIP has been developed in accordance with                                     data analysis. The
the Comprehensive Plan Capital Improvement            first project assigned to the SWAT Team was to
Element and the Water and Wastewater 1991             improve the City’s strategic planning/budgeting
& 1996 Master Plan Updates. The CIP lists             process.
the capital project item to be undertaken or
purchased, the year which it will be started, the
anticipated capital outlay each year, the estimated
operating and revenue budget impact, and the
                                                          Fiscal Years 2003-2004—$14,522,000
method of financing the expenditure.                                           Water & Sewer
                                                                                                      Fire
                                                                                  11.1%
The CIP element for Fiscal Year 2004 is                                                              16.4%
programmed at $14,522,000. This amount                                                                         Other
consists of $7,681,340 in General Fund capital                                                                 1.9%
                                                                  Equipment
(including EMS), $2,382,370 in Fire capital,                        17.7%
$1,611,290 in Water & Sewer Fund capital,
$200,000 in Center for the Arts capital,
$2,567,000 in Equipment Services Fund capital
and $80,000 in Tree Preservation Trust Fund
capital.
The Capital Improvement Program began in early                                                               General Fund
                                                                                                                52.9%
January with changes that made the process more


 City of Coral Springs, Florida                                                                                             11
     The teams objective was to move the City’s               back of depreciation cost to user departments.
     strategic planning/budgeting process closer to the       This means that the City will have a much greater
     ideal as set forth in the Sterling Criteria (a process   portion of its fleet financed via operating expense
     that is driven and systematically enables the City       “pay as we go” rather than long-term debt. The
     to continuously improve it’s ability to meet and         City is in the process of developing a Facilities
     exceed residents expectations). One of the key           Maintenance Program that will also be self-
     improvements to the process is to better link the        funding.
     Capital Improvement Program to the Strategic
     Plan. This was accomplished by preparing the             The CIP was developed with the following
     Project Description Forms after the Strategic Plan       guidelines:
     was implemented. All projects had to be linked to        !   A capital improvement project is defined as a
     the Strategic Plan.                                          major construction, expansion, purchase, or
     The CIP Review Committee was restructured.                   major repair/replacement of buildings, utility
     It consisted of the City Manager’s Office,                    systems, streets, or other physical structure
     the department requesting the capital and                    or property which has an estimated total
     the representatives from Financial Services.                 expenditure of $5,000 or more and generally
     Departments discussed their capital items and                has an expected life of at least five years.
     further justification and research was requested          !   The addition of another fiscal year plus the
     during the meetings. If the justification proved              current year in order to insure a true Five-
     to be valid and the capital was part of the City’s           Year Forecast.
     overall strategic plan, the project was approved.
                                                              !   Capital items under $5,000 are generally
     In 1994 the City Commission began a process                  included in the various Fiscal Year 2004
     of strategic planning designed to identify the               funds’ operating budgets.
     issues that must be addressed to achieve our
     mission and goals. The Strategic Plan creates a          !   Capital improvements are programmed and
     shared vision for the future of the community                scheduled based on the City’s projected
     and the Commission’s six priorities identifies                financial ability to purchase and maintain the
     the vital issues. The long-range policy issues               capital project. All projects are prioritized
     developed by the City Commission emphasize                   and ranked based on criteria including the
     the values of our customers: Customer-Involved               strength of the linkage of undertaking the
     Government, Neighborhood and Environmental                   capital expenditure to support the City’s
     Vitality, Excellence in Education, Family, Youth             strategic priorities.
     and Community Values, Financial Health and               !   Variable Rate Financing- Florida
     Economic Development and Respect for Ethnic                  Intergovernmental Financing Commission
     and Religious Diversity. Each project in Fiscal              (FIFC) will be issued in Fiscal Year 2004, for
     Year 2004 rolls up and is linked to the Strategic            the amount of $3,273,700.
     Plan as it relates to the City Commission’s six
     priorities.                                              !   General Fund debt service expenditures will
                                                                  not exceed 12.5% of the total annual General
     Prior to being included in the six- year Capital             Fund budget.
     Improvement Program, each potential project
     is analyzed to determine its financial impact on          !   Voter approved general obligation debt will
     operations, operating expenditures and revenues.             not exceed 5% of the City’s total taxable
     The total cost of each recommended project is                assessed valuation.
     identified as part of the capital budgeting process
     and associated operating expenses are included           Funding for capital expenditure items will come
     in the operating budget. In the CIP, the Project         from the following sources:
     Description Form for each project identifies              Current General Fund, Fire Fund, and Water &
     expected debt service costs, including interest          Sewer Fund operating revenues—- these revenues
     rate and life expectancy assumptions, as well            will generally be used to purchase modest, routine
     as operating costs such as fuel, maintenance             operating capital items.
     agreements, and repair costs, for both new and
     replacement equipment.                                   Franchise Revenue Bonds—this consists of debt
                                                              that is secured through the City’s General Fund
     Funding for all replacement rolling stock, such as       franchise revenues.
     vehicles, is in the Equipment Replacement Fund.
     In Fiscal Year 1998 the Equipment Services Fund          Water & Sewer Revenue Bonds—the Water &
     became self-sufficient through the direct charge          Sewer Fund is operated on a self-sustaining basis


12                                     Fiscal Year 2004 Capital Improvement Budget
governed by matching revenues with current
expenditures and debt service requirements.
Revenue bonds are issued to increase plant
capacity and upgrade the system. These bonds
are secured by the utility’s revenue stream.
                                                       Analysis of Fleet
General Obligation Bonds—this source of
revenue requires voter approval and is used to         Replacement Program
finance major capital projects with an expected        Fiscal            Contributed     Interest    Total     Remaining
life of 15-20 years. Debt retirement is achieved      Year Expenditures Depreciation    Earnings Contributions Balance
through a special Ad Valorem tax debt millage
separate from the General Fund Ad Valorem              2004   $3,981,100   $2,400,000   $171,667   $2,571,667   $2,023,915
operating millage.                                     2005   $2,744,540   $2,500,000   $101,196   $2,601,196   $1,880,571
                                                       2006   $1,915,020   $2,625,000    $94,029   $2,719,029   $2,684,580
Variable Rate Debt—this source of revenue              2007   $2,546,820   $2,756,250   $134,229   $2,890,479   $3,028,239
will be used to purchase capital items through         2008   $2,737,480   $2,894,063   $151,412   $3,045,474   $3,336,233
the Florida Intergovernmental Financing                2009   $3,295,020   $3,038,766   $166,812   $3,205,577   $3,246,790
Commission (FIFC) with a contractual                   2010   $5,389,270   $3,190,704   $162,340   $3,353,043   $1,210,564
obligation specifying payment terms, including         2011   $4,484,750   $3,350,239    $60,528   $3,410,767     $136,581
principal and interest to be paid over a period        2012   $3,511,120   $3,517,751     $6,829   $3,524,580     $150,041
of time.                                               2013   $2,315,925   $3,693,639     $7,502   $3,701,141   $1,535,257
                                                       2014   $2,095,085   $3,878,321    $76,763   $3,955,083   $3,395,255
The adopted six-year CIP provides the
necessary components of a sound Capital
Improvement Program. The CIP is updated
annually to make adjustments for changing capital
needs, changes in availability and cost of funds
and to add a year of programming to replace the
year just completed.
The replacement programs has been an
instrumental program ensuring the financial
health of the City. Currently, two programs are
in place and a third one in development. The           Analysis of Computer
first program is the 10 Year Fleet Replacement
Program. This program is completely self-              Replacement Program
funded and all vehicles are purchased with
                                                      Fiscal            Contributed     Retained    Total     Remaining
cash. The chart above indicates the future plans
for funding. The second program is the 10 Year        Year Expenditures Depreciation    Earnings Contributions Balance
Computer Replacement Program. This program            2004     $256,272      $288,906   $120,000    $408,906    $1,086,437
is in it’s third year and is fully funded for the     2005     $698,176      $310,574         $0    $310,574      $698,835
General Fund. All computer and printers in the        2006     $556,077      $333,867         $0    $333,867      $476,626
City will be purchased with cash. The third           2007     $394,060      $358,907         $0    $358,907      $441,473
program is the 20 Year Facilities Maintenance         2008     $347,532      $385,825         $0    $385,825      $479,766
Program. The program has been designed and            2009     $697,739      $414,762         $0    $414,762      $196,790
deployed and funding is underway. The fund            2010     $562,309      $445,869         $0    $445,869       $80,350
balance for the Facilities Plan is $666,000 and       2011     $399,469      $479,310         $0    $479,310      $160,191
in fiscal year 2004 $200,000 has been funded.          2012     $340,198      $515,258         $0    $515,258      $335,251
                                                      2013     $729,210      $553,902         $0    $553,902      $159,943
In summary, the Capital Improvement Program
                                                      2014     $569,464      $595,445         $0    $595,445      $185,924
is an economical and responsible financial plan
to ensure quality public services today and in
the future. Collectively, the CIP and the Five-
Year Forecast serves as a road map to intelligently
plan for the City’s future.




 City of Coral Springs, Florida                                                                                       13
 Impact on Operating Budget
                         The table summarizes the impact of Operating         The following assumptions are used to determine
                         Costs, Operating Capital and Variable Rate Debt      debt service.
                         for all capital projects by fund for Fiscal Year
                         2003-2004.                                               Franchise Revenue Bonds
                                                                                       15+ years
                         Operating Costs                                               FY 2004     5.00%
                         Amount includes all new costs associated with                 FY 2005     5.10%
                         a project by Fund, which is offset by any new                 FY 2006     5.15%
                         revenues generated in the fund.                               FY 2007     5.20%
                                                                                       FY 2008     5.20%
                         Operating Capital
                         For projects financed by operating cash in the           Water and Sewer Bonds
                         appropriate funds. Year-end surpluses do not carry            15-20 years
                         forward.                                                      FY 2004 5.00%
                                                                                       FY 2005 5.10%
  CIP Incremental Impact                                                               FY 2006 5.15%
  All Funds Fiscal Year 2003-2004                                                      FY 2007 5.20%
                                                                                       FY 2008 5.20%


                                                                                  Variable Rate Debt (FIFC)
               Operating                   Capital Improvement                         15 years
                Budget        CIP Impact          Budget
                              $4,416,555       $14,522,000
                                                                                       FY 2004     3.75%
              $108,643,953
                                                                                       FY 2005     3.75%
                                                                                       FY 2006     3.75%
                                                                                       FY 2007     4.00%
                                                                                       FY 2008     4.00%

                                                                              Variable Rate Debt
                                                                              For projects financed by Variable Rate Debt,
  How CIP Impacts The Operating                                               Florida Intergovernmental Financing Commission
  Budget Fiscal Year 2004-2005                                                (FIFC), 100% of the interest and principal is
                      Operating Operating Variable Rate Total                 assumed based on 3.75% in Fiscal Year 2003-
Fund Name              Costs*    Capital   Debt Service Impact                2004.
                                                                              The Capital Improvement Program provides
General Fund         $528,410       $350,470       $153,855 $1,032,735
                                                                              detailed information on every project, greater
Fire Rescue Fund       15,500          49,570       135,460    200,530
                                                                              than $5,000, that the City plans to construct or
Water & Sewer Fund          0         416,290             0    416,290
                                                                              purchase during Fiscal Year 2004-2009. Each
Equipment Service Fund      0       2,567,000             0 2,567,000
                                                                              department submitting a request has to complete
Center For The Arts         0         200,000             0    200,000
                                                                              a project description form. All debt service,
                                                                              operating cost and revenue/income for a specific
Net Total Costs       $543,910     $3,583,330      $289,315 $4,416,555
                                                                              project is calculated, however debt service is
                                                                              reported on the Project Summary for the current
            * Includes offsetting revenues.
                                                                              Fiscal Year only. It is important to note that the
            Not included, cash was previously set aside:
                                                                              cost of debt service will continue based on the life
            Fund Balance                    $ 3,998,120
                                                                              of the issue (15-20 years) and operating/income
            Water &Sewer R&R Fund           $ 1,035,000
                                                                              cost are incremental based on the Fiscal Year
            Water & Sewer Impact Fees       $ 160,000
                                                                              impact to the operating budget. All future costs
            Maintenance Reserve             $ 259,850
                                                                              are incorporated in the Five Year Forecasts for the
            Tree Trust Fund                 $    80,000
                                                                              appropriate funds.

14                                                         Fiscal Year 2004 Capital Improvement Budget
  Sample Project Description Form

                                                                                                                 A typical Project Description
                                                                                                                    Form from the Capital
                                                                         prings                                 Improvement Program Budget.
                                                                 Coral S
                                                         City of cription Form
                                                                Des
                                                        Project




                           l                    reation
                   Genera             and Rec                                                    YOVE
                                                                                                         R
            FUND: MENT: Parks ot Upgrades                                                CARR
                   T                 t L                      volved                            O  ): No
            DEPAR T TITLE: To                    stomer
                                                           In
                                                                    ENT                 (YES/N
                   C                   TY: Cu EPLACEM L ELEMENT
             PROJE GIC PRIORI                      R            API  TA
                    E
             STRAT X                                PLAN/C                                                                    nal
                                          NSIVE                                                                       Additio come
              NE W
                          OMP   REHE able Rate                                                                              e/In
                    OF C                 Vari                                                        nal            Revenu
              PART G SOURCE:                                                                Additio ost
                                                                                                       C
               FUNDIN                                                     ervice          Op erating
                                                                   Debt S
                                             Cost                                                 $ 4,000
                             ear
                    Fiscal Y                                                 ,094                   $4,000
                                                                       $ 22
                                                                                94
                                             $250,00
                                                        0              $ 22,0
                        20 03-04             $ 250,000
                                5
                         2004-0
                                 6
                         2005-0                                                                        $8,000
                                 7
                          2006-0                                                   88
                          2007-0
                                  8                                        $ 44,1
                           2008-0
                                   9             $500,00 0 0                                                                      ct will
                                                                                                                         is proje             of the
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                                                                                                                                          costs and revenues are
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                                                                                                                                          budgeted in individual
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                                                                                                                                          program budgets
budgeted in the fund
                                                                                                                                          affected by the new
responsible for the new
                                                                                                                                          capital project.
capital project.

 City of Coral Springs, Florida                                                                                                                             15
Major Capital Projects

     Department               Description                                          Amount

     Public Works             Road Resurfacing Program                              $492,300
     City Manager             Down Town Coral Springs Phase I                       $400,000
     Parks & Recreation       Gymnasium Room Addition- CDBG                         $300,000
     Developmental Services   Facade Grants- CDBG                                   $250,000
     Parks & Recreation       Mullins Park Landscape/ Irrigation                    $250,000
     Public Works             Forest Hills Sidewalks- CDBG                          $245,000
     Parks & Recreation       Nuisance Tree Removal & Renovations                   $225,000
     Developmental Services   Planning and Administration for CDBG                  $220,400
     Developmental Services   Traffic Calming                                       $200,000
     Developmental Services   ESL Site-Grant                                        $200,000
     Parks & Recreation       Neighborhood Park Renovations                         $200,000
     Public Works             Air Conditioning Maintenance/Replacement              $161,850
     Public Works             Bikepath Additions                                    $155,000
     Developmental Services   Classroom Construction, Ctr Art Museum                $150,000
     Parks & Recreation       Field Renovations- Mullins/Cypress                    $150,000
     Parks & Recreation       Whispering Woods Park-ESL                             $150,000
     Parks & Recreation       Whispering Woods Park-FRDAP                           $150,000
     Public Works             Coral Hills Drive Traffic Improvements                $135,000
     Developmental Services   Landscape Improvements of Sample & SR7 -Grant         $130,000
     Information Services     Network/Internet Infrastructure                       $121,000
     Public Works             Reseal, Resurface & Restripe Parking Lots             $113,500
     Information Services     Disaster Recovery                                     $105,000
     Parks & Recreation       Median Improvement                                    $100,000
     Parks & Recreation       Cypress Park Renovations                              $100,000
     Public Works             Guard Rail Installation and Management                $100,000

     Fire                     Public Safety Training & Technology Center           $1,214,000
     Fire                     Aerial Pumper with 75 ft Ladder                        $475,000
     Fire                     Fire Station Renovation                                $250,000
     Fire                     Training Academy Equipment and Furniture               $150,000

     Field Operations         Infiltration/Inflow Correction Program                $500,000
     Water Treatment          Replacement/Redevelopment of Raw Water Wells          $250,000
     Field Operations         Fire Hydrant Replacement Program                      $100,000
     Water Treatment          Vulnerability Assessment & Emergency Response Plan    $100,000

     Center For the Arts      Seats/Carpet/Dressing Rooms/Equipment                 $150,000




16                                                Fiscal Year 2004 Capital Improvement Budget
Major Capital by Location

                                                             Citywide Impact
  Road Resurfacing Program                         Facade Grants                           Planning and Administration CDBG
  Traffic Calming                                   Neighborhood Park Renovations           A/C Maintenance and Replacement
  Bike Path Additions                              Reseal, Resurface & Restripe Lots       Disaster Recovery
  Median Improvements                              Guard Rail Installation                 Infiltration/Inflow Program
  Fire Hydrant Replacement                         Vulnerability Assessment & Emergency Response Plan



                                             Nuisance Tree
                                              Removal &
                                              Renovations

                                                                 Coral Hills Traffic
                                                                  Improvements
                    Public Safety Training                                                                        Replacement/
                      Center and ESL                                                  Whispering Woods          Redevelopment of
                                                                                            Park                Raw Water Wells


                 Mullins Park
              Landscape/Irrigation


                                                                                                                         Landscape
       Center for the Arts                                                                                              Improvements
 2nd Floor Addition, Equipment
        & Improvements



        Aerial Pumper
                                                                                               Forest Hills
                                                                                                Sidewalks
      Gymnasium Room
         Addition
                                                                                                Network/Internet
                                                                                                 Infrastructure


                                                                                              Downtown Coral Springs
                                                                                                     Phase I
                                                                                                   Widening of
                                                                                                    University




                                                                                                 Fire Station
                                                                                                 Renovations




                                                      Cypress Park
                                                      Renovations




City of Coral Springs, Florida                                                                                                         17
 Capital Improvement Summaries

All Funds
                               Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Total Cost
                                  2004          2005          2006          2007          2008          2009       FY’S 04-09

General Fund                    $7,681,340   $6,292,175    $5,390,200    $3,361,900    $3,176,460    $3,633,220 $29,535,295

Fire Fund                       $2,382,370     $259,860      $210,150       $63,630            $0       $19,800    $2,935,810

Water and Sewer Fund            $1,611,290   $2,390,000    $2,365,000    $2,140,000    $1,560,000    $1,460,000 $11,526,290

Center For The Arts              $200,000      $200,000      $200,000            $0            $0            $0      $600,000

Equipment Services Fund         $2,567,000   $2,820,823    $1,968,856    $2,623,225    $2,813,889    $3,343,968 $16,137,760

Tree Preservation Trust Fund      $80,000       $80,000       $80,000       $80,000       $80,000       $80,000      $480,000

Grand Total                    $14,522,000 $12,042,858 $10,214,206       $8,268,755    $7,630,349    $8,536,988 $61,215,155




18                                           Fiscal Year 2004 Capital Improvement Budget
All Funds
                                               Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year Total Cost
                  Description                     2004          2005          2006          2007          2008          2009     FY’S 2004-09
Funding Source: Operating

General Fund                                      $350,470     $301,000      $766,200      $807,100      $740,200      $763,000 $3,727,970
Fire Fund                                          $49,570       $9,860       $10,150       $10,450            $0            $0     $80,030
Water and Sewer Fund                              $416,290     $125,000       $25,000       $25,000       $75,000       $25,000    $691,290
Center For The Arts                               $200,000     $200,000      $200,000            $0            $0            $0    $600,000
Equipment Services Fund                         $2,567,000   $2,820,823    $1,968,856    $2,623,225    $2,813,889    $3,343,968 $16,137,760
Subtotal                                        $3,583,330   $3,456,683    $2,970,206    $3,465,775    $3,629,089    $4,131,968 $21,237,050

Funding Source: Variable Rate

General Fund                                    $1,740,900   $4,977,915    $3,869,900    $2,199,400    $1,940,660    $2,201,320 $16,930,095
Fire Fund                                       $1,532,800     $250,000      $200,000       $53,180            $0       $19,800 $2,055,780
Water and Sewer                                         $0           $0            $0            $0            $0            $0          $0
Subtotal                                        $3,273,700   $5,227,915    $4,069,900    $2,252,580    $1,940,660    $2,221,120 $18,985,875

Funding Source: Equity Financing

Water Treatment                                        $0      $400,000      $400,000      $400,000      $400,000     $400,000    $2,000,000

Funding Source: R&R Fund

Water & Sewer                                   $1,035,000   $1,765,000    $1,840,000    $1,615,000      $985,000     $935,000    $8,175,000

Funding Source: Impact Fees

Water & Sewer                                    $160,000      $100,000      $100,000      $100,000      $100,000     $100,000     $660,000

Funding Source: Fund Balance

General Fund                                    $3,198,120           $0            $0            $0            $0           $0    $3,198,120
Fire                                              $800,000           $0            $0            $0            $0           $0      $800,000
Subtotal                                        $3,998,120           $0            $0            $0            $0           $0    $3,998,120

Funding Source: Tree Preservation Trust Fund

Tree Trust                                        $80,000       $80,000       $80,000       $80,000       $80,000       $80,000    $480,000

Funding Source: Grant Funding

General Fund                                    $1,582,000     $470,400      $530,400      $220,400      $220,400     $220,400    $3,244,000

Funding Source: Maintenance Reserve

General Fund                                     $259,850      $542,860      $223,700      $135,000      $275,200     $448,500    $1,885,110

Funding Source: Traffic Concurrency

General Fund                                     $185,000            $0            $0            $0            $0           $0     $185,000

Funding Source: TIF

General Fund                                     $215,000            $0            $0            $0            $0           $0     $215,000

Funding Source: ESL

General Fund                                     $150,000            $0            $0            $0            $0           $0     $150,000

Grand Total                                    $14,522,000 $12,042,858 $10,214,206       $8,268,755    $7,630,349    $8,536,988 $61,215,155



City of Coral Springs, Florida                                                                                                                  19
20   Fiscal Year 2004 Capital Improvement Budget
   General Fund
                                      Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year  Total Cost
                  Description            2004          2005          2006          2007          2008          2009     FY’S 2004-09

Funding Source: Operating
City Manager's Office                         $0            $0      $500,000      $500,000      $500,000     $500,000    $2,000,000
Human Resources                          $12,500            $0            $0            $0            $0           $0       $12,500
Developmental Services                  $200,000      $200,000      $200,000      $200,000      $200,000     $200,000    $1,200,000
Police                                   $10,000            $0            $0            $0            $0           $0       $10,000
Public Works                             $48,000       $54,000       $25,000       $36,600       $25,000      $25,000      $213,600
Sportsplex/Tennis                        $55,970       $15,000            $0       $18,500            $0           $0       $89,470
Aquatics                                  $9,000            $0            $0            $0            $0           $0        $9,000
Parks and Recreation                     $15,000       $32,000       $41,200       $52,000       $15,200      $38,000      $193,400
Subtotal                                $350,470      $301,000      $766,200      $807,100      $740,200     $763,000    $3,727,970

Funding Source: Variable Rate
Financial Services                            $0       $50,000       $35,000            $0            $0        $7,000     $92,000
Information Services                          $0      $556,000      $369,500      $189,000      $187,000      $358,000 $1,659,500
City Clerk                                    $0            $0            $0            $0        $9,850            $0      $9,850
Police                                   $95,600    $1,240,775      $330,200      $522,200      $292,100      $210,000 $2,690,875
Public Works                             $35,000      $644,800      $201,700      $259,400      $146,600      $130,170 $1,417,670
Sportsplex                                    $0      $177,000       $88,000       $45,100        $5,800       $80,000    $395,900
Aquatics                                      $0      $486,400      $168,500       $76,800      $104,100      $143,250    $979,050
Parks & Recreation                      $700,000      $969,000      $886,000      $553,900      $413,800      $691,000 $4,213,700
Transportation                          $910,300      $762,100    $1,695,300      $553,000      $654,100      $581,900 $5,156,700
Emergency Medical Services                    $0       $91,840       $95,700            $0      $127,310            $0    $314,850
Subtotal                              $1,740,900    $4,977,915    $3,869,900    $2,199,400    $1,940,660    $2,201,320 $16,930,095

Funding Source: Maintenance Reserve
Public Works                            $219,850      $497,860      $178,700       $86,000      $226,200     $398,500    $1,607,110
Parks & Recreation                       $40,000       $45,000       $45,000       $49,000       $49,000      $50,000      $278,000
Subtotal                                $259,850      $542,860      $223,700      $135,000      $275,200     $448,500    $1,885,110

Funding Source: Grant Funding
Developmental Services                  $887,000      $220,400      $530,400      $220,400      $220,400     $220,400    $2,299,000
Parks & Recreation                      $450,000            $0            $0            $0            $0           $0      $450,000
Transportation                          $245,000      $250,000            $0            $0            $0           $0      $495,000
Subtotal                              $1,582,000      $470,400      $530,400      $220,400      $220,400     $220,400    $3,244,000

Funding Source: Fund Balance
Human Resources                          $73,000            $0            $0            $0            $0           $0       $73,000
Developmental Services                   $23,060            $0            $0            $0            $0           $0       $23,060
Financial Services                       $23,000            $0            $0            $0            $0           $0       $23,000
Information Services                    $485,000            $0            $0            $0            $0           $0      $485,000
Sportsplex                              $415,600            $0            $0            $0            $0           $0      $415,600
Aquatics                                $336,300            $0            $0            $0            $0           $0      $336,300
Parks & Recreation                      $485,400            $0            $0            $0            $0           $0      $485,400
Police                                  $501,360            $0            $0            $0            $0           $0      $501,360
Public Works                            $739,000            $0            $0            $0            $0           $0      $739,000
Emergency Medical Services              $116,400            $0            $0            $0            $0           $0      $116,400
Subtotal                              $3,198,120            $0            $0            $0            $0           $0    $3,198,120

Funding Source: Traffic Concurrency
City Manager                            $185,000            $0            $0            $0            $0           $0     $185,000

Funding Source: TIF
City Manager                            $215,000            $0            $0            $0            $0           $0     $215,000

Funding Source: ESL
Parks and Recreation                    $150,000            $0            $0            $0            $0           $0     $150,000

Total                                 $7,681,340    $6,292,175    $5,390,200    $3,361,900    $3,176,460    $3,633,220 $29,535,295




City of Coral Springs, Florida                                                                                                   21
    City Manager
                                             Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year Total Cost
                   Description        Life      2004          2005          2006          2007          2008          2009     FY’S 2004-09

Funding Source: Operating

Down Town Coral Springs                 1            $0            $0      $500,000      $500,000      $500,000     $500,000    $2,000,000

                                                     $0            $0      $500,000      $500,000      $500,000     $500,000    $2,000,000

Funding Source: Traffic Concurrency

Widening of University                 20      $185,000            $0            $0            $0            $0           $0     $185,000

                                               $185,000            $0            $0            $0            $0           $0     $185,000

Funding Source: TIF

Widening of University                 20      $215,000            $0            $0            $0            $0           $0     $215,000

                                               $215,000            $0            $0            $0            $0           $0     $215,000

Total                                          $400,000            $0      $500,000      $500,000      $500,000     $500,000    $2,400,000




22                                                         Fiscal Year 2004 Capital Improvement Budget
Widening of University                                                               FY2004               $400,000
Funding Source TIF/Traffic Concurrency        Annual Debt Service N/A            Annual Operating N/A


Project Description
The first phase of Downtown Coral Springs will be the widening of University in front of the Charter School and Library. The
funding for the project is $185,000 in Traffic Concurrency and $215,000 from TIF.


Project Justification
In order to continue with the Downtown Coral Springs project, University Drive needs to be widened. This will allow for the
proper flow of traffic in and out of the Charter School and Library.




Down Town Coral Springs                                                              FY2006               $500,000
Funding Source Operating            Annual Debt Service N/A            Annual Operating N/A


FY2006               $500,000
FY2007               $500,000
FY2008               $500,000
FY2009               $500,000
Total               $2,000,000


Project Description
Pending development of Down Town Coral Springs, it is still uncertain as to the location of City Hall. One plan could be to lease
future space for City Hall and City Hall South.


Project Justification
Currently discussions are taking place in deciding the development of Down Town Coral Springs. If this project is to go as
planned City Hall will need to be relocated.




 City of Coral Springs, Florida                                                                                              23
     City Clerk
                                               Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year Total Cost
                    Description         Life      2004          2005          2006          2007          2008          2009     FY’S 2004-09

 Funding Source: Variable Rate

 Microfilm Reader/Scanner                 5            $0            $0            $0            $0        $9,850           $0       $9,850

                                                       $0            $0            $0            $0        $9,850           $0       $9,850

 Total                                                 $0            $0            $0            $0        $9,850           $0       $9,850




Microfilm Reader/Scanner                                                                      FY2008                        $9,850
Funding Source Variable Rate      Annual Debt Service N/A                   Annual Operating N/A


Project Description
Replacement of the Microfilm Reader/Scanner.


Project Justification
Replace obsolete equipment due to technology advancements.




  24                                                         Fiscal Year 2004 Capital Improvement Budget
    Human Resources
                                       Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year Total Cost
                  Description   Life      2004          2005          2006          2007          2008          2009     FY’S 2004-09

Funding Source: Operating

E-Training                        5       $12,500            $0            $0            $0            $0           $0      $12,500

                                          $12,500            $0            $0            $0            $0           $0      $12,500

Funding Source: Fund Balance

Renovation of Mini-Museum        10       $73,000            $0            $0            $0            $0           $0      $73,000

                                          $73,000            $0            $0            $0            $0           $0      $73,000

Total                                     $85,500            $0            $0            $0            $0           $0      $85,500




City of Coral Springs, Florida                                                                                                    25
E-Training                                                                              FY2004                  $12,500
Funding Source Operating                Annual Debt Service N/A           Annual Operating N/A


Project Description
This project will provide City employees basic compliance training such as sexual harassment, violence in the workplace and
drug-free workplace, through computer based training. Such training will either be internet or network based and will allow
employees to access training at a time convenient to the employee and the work unit. Training modules would ideally be
interactive, and would include a post training test and evaluation to check for training effectiveness. In addition, completion of the
module would automatically be recorded, creating a log of all who completed a course.


Project Justification
This project would allow City staff to receive required training in a cost effective and convenient manner. It is expected that the
use of e-training would improve participation rates for required training. In addition, HR staff time will be freed up to concentrate
on other high-priority projects.




Renovation of Mini Museum                                                               FY2004                  $73,000
Funding Source Fund Balance             Annual Debt Service N/A           Annual Operating N/A


Project Description
Renovation of mini-museum to allow for the storage and display of historical items, as well as providing working space for
PT staff and volunteers working on historical projects. In addition to $25,000 for renovation expenses, amount includes alarm
installation, hurricane shutters, display cases, historical marker, and a world trade center monument using the steel retrieved from
the World Trade Center.


Project Update (budgeted for in past CIP)
$33,000 budgeted in previous year for architects estimates and other preliminary costs before renovation.


Project Justification
As one of the first structures built in Coral Springs, the now labeled “mini-museum” has worn many hats over the past 40 years.
These include real estate office, police station, fire burn training site, and meeting room for summer recreation. The building was
given to the original Coral Springs Historical Society in the 1970’s. No renovations have taken place since that time. In order to
make the building usable, it now requires some improvements to meet certain codes such as ADA and hurricane standards.




  26                                                        Fiscal Year 2004 Capital Improvement Budget
     Developmental Services
                                                                           Fiscal Year          Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year Total Cost
                          Description                              Life       2004                 2005          2006          2007          2008          2009     FY’S 2004-09

Funding Source: Operating
Traffic Calming (Comm Dev)                                            0       $200,000            $200,000      $200,000      $200,000      $200,000     $200,000    $1,200,000

                                                                              $200,000            $200,000      $200,000      $200,000      $200,000     $200,000    $1,200,000

Funding Source: Fund Balance

Radio Replacement (Building)                                          7         $23,060                 $0            $0            $0            $0           $0      $23,060

                                                                                $23,060                 $0            $0            $0            $0           $0      $23,060

Funding Source: Grant Funding
CDBG*
Facade Grants                                                         1       $250,000                  $0            $0            $0            $0           $0      $250,000
Planning and Administration for CDBG                                  1       $220,400            $220,400      $220,400      $220,400      $220,400     $220,400    $1,322,400
Senior Center Recreational/Therapeutic Activities                     1        $61,600                  $0            $0            $0            $0           $0       $61,600
Multi-Cultural Garden                                                 3        $20,000                  $0            $0            $0            $0           $0       $20,000
Fair Housing Education                                                1         $5,000                  $0            $0            $0            $0           $0        $5,000
Other
ESL Site                                                             10       $200,000                  $0            $0            $0            $0           $0     $200,000
Landscape Improvements of Sample & SR7                               10       $130,000                  $0      $310,000            $0            $0           $0     $440,000

                                                                              $887,000            $220,400      $530,400      $220,400      $220,400     $220,400    $2,299,000
* Forest Hill Project is in Transportation and Gymnasium Addition is in Parks and Recreation.


Total                                                                       $1,110,060            $420,400      $730,400      $420,400      $420,400     $420,400    $3,522,060




City of Coral Springs, Florida                                                                                                                                               27
Traffic Calming                                                                         FY2004               $200,000
Funding Source Operating                Annual Debt Service N/A          Annual Operating N/A


FY2004               $200,000
FY2005               $200,000
FY2006               $200,000
FY2007               $200,000
FY2008               $200,000
FY2009               $200,000
Total               $1,200,000

Project Description
The City is entering its fourth year of offering the traffic calming program as a method of slowing traffic on local, neighborhood
streets. Currently, there are seven streets that have been tested and meet the criteria for traffic calming, they are: NW 21st Street
(Ramblewood), NW 48th Drive (North Springs), NW 16th Drive (Ramblewood), NW 1st Court (Shadow Wood), NW 14th Street
(Ramblewood), NW 95th Avenue and NW 85th Avenue (Village Green). This funding will be utilized for studies, engineering
and implementation.


Project Update (budgeted for in past CIP)
$200,000 annually FY 2001, 2002, 2003


Project Alternatives
If the program was not funded through CIP, it could continue to remain a line item in the general fund budget.


Project Relationships
Enhancement to other traffic related projects in the City and also parallels the Coral Hills Drive Traffic Calming project.


Project Justification
Traffic and speeding complaints remain the number one concern for residents. Traffic calming is a tool for the City to help
improve the livability of neighborhoods by reducing speeding. This project addresses speeding by physically altering the
roadway and utilizing vertical (speed humps, raised crosswalks) or non-vertical (roundabouts, pavers) deflection. Continued
speed enforcement by the Police Department has a temporary effect on driver habits. Traffic calming produces a permanent
impact by slowing drivers to posted speed limits.
The City usually funds for this project in line item 001-9030-541-64.50. However, it makes sense to fund this project through the
Capital Improvements Program since traffic calming does provide infrastructure improvements.




Radio Replacement (Building)                                                           FY2004                 $23,060
Funding Source Fund Balance             Annual Debt Service N/A          Annual Operating N/A


Project Description
Outfit all of the employees of the building department with new Motorola MTX and STX handheld portable radios.


Project Justification
Motorola is discontinuing the service of our existing radios. The purchase of new radios is necessary for the continued
communication amongst the employees of the Building Department.



  28                                                       Fiscal Year 2004 Capital Improvement Budget
Facade Grants                                                                           FY2004                $250,000
Funding Source Grant Funding            Annual Debt Service N/A           Annual Operating N/A


Project Description
CDBG funds will be used to provide a matching grant for local businesses in the CRA area to help spur redevelopment. The
funding would provide 10 grants offering up to $25,000 each.


Project Justification
This is important to improve the appearance image of the city. With the Downtown Coral Springs concept becoming a reality this
project will prove to be beneficial.




CDBG Planning & Admin/Plan Prep/Reporting                                               FY2004                $220,400
Funding Source Grant Funding            Annual Debt Service N/A           Annual Operating N/A


FY2004               $220,400
FY2005               $220,400
FY2006               $220,400
FY2007               $220,400
FY2008               $220,400
FY2009               $220,400
Total               $1,322,400


Project Description
Ten percent [10%] must be expended to Broward County for plan preparation, program administration and follow-up reporting
as agreed to in a 3-year contract with the City. Ten percent will go to the City for administrative related costs. Fees are federal
monies and are subject to change depending on grant allocation.


Project Update (budgeted for in past CIP)
City under 3-year contract which expires September 2005.


Project Alternatives
Additional staff can be hired to manage the grant. However, some expertise would have to be contracted out for certain
specialized needs.


Project Relationships
All CDBG projects are monitored through these monies.


Project Justification
Planning and administration is part of the CDBG Annual Action plan that will be presented for approval at City Commission on
June 3, 2003. Each year an Action Plan must be filed with HUD by August outlining the projects.




 City of Coral Springs, Florida                                                                                                 29
Senior Center Recreational Activities                                                  FY2004                  $61,600
Funding Source Grant Funding         Annual Debt Service N/A             Annual Operating N/A


Project Description
The programming for Senior Citizens continues to grow, serving over 800 seniors through therapeutic and recreational
programming. This funding provides daily activities at Saratory into three distinct areas: Saratory Senior Center Programming
$25,000, double positive exercise program $22,500 and Functional Fitness $14,100.


Project Justification
By offering additional programming, we are offering more services and meeting our customers needs.




Multi-Cultural Garden                                                                  FY2004                  $20,000
Funding Source Grant Funding         Annual Debt Service N/A             Annual Operating N/A


Project Description
The Multi-Cultural Advisory Committee wishes to create a multi-cultural garden that will showcase exotic vegetation, artwork,
and culture from around the world. The site currently being considered is a .75 acre parcel adjacent to the Center for the Arts. The
anticipated budget to complete this project is $80,000, most of which will be obtained from grants and corporate sponsorships. In-
kind donations and services will help to defray some of the costs. Twenty thousand dollars has already been approved under the
Community development block grant. The anticipated date to begin is the first quarter of fiscal year 2004.


Project Justification
Development of a park that recognizes many different cultures in Coral Springs through the use of landscaping materials native to
those countries.




Fair Housing Education                                                                 FY2004                     $5,000
Funding Source Grant Funding         Annual Debt Service N/A             Annual Operating N/A

Project Description
HUD requires the city (and all grantees) to affirmatively further fair housing as part of its responsibilities. In order to assist the
city with meeting this need, the City would work with H.O.P.E. Inc., a non-profit fair housing agency serving Broward and
Miami-Dade counties. H.O.P.E Inc. proposes to conduct a series of workshops that provide information and referral services with
the goal of ending housing discrimination.


Project Justification
These workshops will provide information that will assist w/ housing discriminations.




  30                                                        Fiscal Year 2004 Capital Improvement Budget
ESL Site                                                                               FY2004               $200,000
Funding Source Grant Funding          Annual Debt Service N/A            Annual Operating N/A


Project Justification
This will enable the continuance of the City’s ESL program, which preserves woodlands and open spaces for the community.




Landscape Improvements                                                                 FY2004               $130,000
Funding Source Grant           Annual Debt Service N/A         Annual Operating N/A


FY2004                  $130,000
FY2006                  $310,000
Total                   $440,000


Project Description
Three cities, City of Coral Springs, City of Coconut Creek and the City of Margate have jointly partnered in an effort to enhance
and beautify the flyover at Sample Road and State Road 7. The project is in two [2] phases and include uniform landscape and
irrigation improvements at the junction of intersection affecting the three cities. Total project costs are $815,000 divided amongst
the 3 cities [Coral Springs 1/2, Coconut Creek 1/4 and Margate 1/4]. The first phase is anticipated to be completed in 2004 with a
cost of $505,000. The 2nd phase has a cost of $310,000. This project is slated to begin the last quarter of Fiscal Year 2003-2004.


Project Justification
The improvements will be through a tri-party agreement and joint application for the FDOT Highway Beautification Grant valued
at $276,000 for Phase I. An additional $500,000 has been awarded from the FDOT Enhancement Grant for 2006-2007 for
completion of the project.




 City of Coral Springs, Florida                                                                                               31
    Financial Services
                                        Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year Total Cost
                   Description   Life      2004          2005          2006          2007          2008          2009     FY’S 2004-09

Funding Source: Variable Rate

Performance Measurement System     5            $0       $50,000       $35,000            $0            $0            $0     $85,000
Radios (6)                         5            $0            $0            $0            $0            $0        $7,000      $7,000

                                                $0       $50,000       $35,000            $0            $0        $7,000     $92,000

Funding Source: Fund Balance

Renovation Purchasing Offices     10       $17,000            $0            $0            $0            $0           $0      $17,000
Radios (6)                         5        $6,000            $0            $0            $0            $0           $0       $6,000

                                           $23,000            $0            $0            $0            $0           $0      $23,000



Total                                      $23,000       $50,000       $35,000            $0            $0        $7,000    $115,000




32                                                    Fiscal Year 2004 Capital Improvement Budget
Renovation Purchasing Offices                                                             FY2004                  $17,000
Funding Source Fund Balance          Annual Debt Service N/A              Annual Operating N/A


Project Description
Redesign the Purchasing Division Offices for better use of the space and enlarge the Financial Services Copier room. Purchase
Steelcase furniture workstations for four Purchasing Personnel.


Project Alternatives
Five (5) drawer file cabinets will no longer be needed once all the Purchasing Bid, RFP, & Quote documents are scanned into
the Optica system. This will result in space being available to make this redesign. The empty space could be better utilized by
redesigning the offices.


Project Relationships
Purchasing is the only area at City Hall that doesn’t have the standardized Steelcase furniture. Once this redesign takes place it
will enhance the flow in Purchasing, and improve the area that Finance utilizes for copying items.


Project Justification
City has standardized its modular workstations with the Steelcase Avenir model. Purchasing is the last division without this
furniture. This redesign will result in better working conditions for all staff, better use of office space, and allow Finance staff
better working conditions in the copy room.




Radios                                                                                   FY2004                    $6,000
Funding Source Fund Balance          Annual Debt Service N/A              Annual Operating N/A


FY2004                   $6,000
FY2009                   $7,000
Total                   $13,000


Project Description
Purchase 6 new radios for the Water Billing division. These radios are primarily used for the workers in the field.


Project Alternatives
The current radios cannot be fixed so there are no other alternatives unless we want to use cell phones.


Project Justification
There is a need for constant communication between the Water Billing employees at City Hall and workers in the field to ensure
that we are properly locking off and turning on customers’ water.




 City of Coral Springs, Florida                                                                                                  33
Performance Measurement System                                                       FY2005                    $6,000
Funding Source Variable Rate        Annual Debt Service N/A             Annual Operating N/A


FY2005                  $50,000
FY2006                  $35,000
Total                   $85,000


Project Description
To purchase software that deploys, communicates, and effectively executes initiatives that support the City’s Strategic Plan.
The software will capture current performance data and graphically display it using dynamic dashboards and on-demand robust
reports, providing management with the information to act-on immediately.


Project Justification
The manual analysis of performance data is time consuming and cumbersome. Utilizing this software will simplify analysis and
render immediate results, allowing management to effect change and better understand the business process. This specialized
software will redress recommendations for systematic approaches and processes provided by the Sterling Feedback Report. The
city will also be better prepared to apply for Malcom-Baldrige with the assistance of software that integrates data to drive the
decision-making process.




  34                                                       Fiscal Year 2004 Capital Improvement Budget
    Information Services
                                              Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year Total Cost
                  Description          Life      2004          2005          2006          2007          2008          2009     FY’S 2004-09

Funding Source: Variable Rate

Network/Internet Infrastructure          5            $0      $414,000       $44,000       $54,000       $44,000      $54,000     $610,000
Geographic Information System            5            $0       $61,000       $64,500       $54,000       $62,000      $43,000     $284,500
H.T.E. & AS400 Computing Environment     5            $0       $50,000      $180,000       $50,000       $50,000     $180,000     $510,000
Institutional Network                    7            $0       $31,000       $81,000       $31,000       $31,000      $81,000     $255,000

                                                      $0      $556,000      $369,500      $189,000      $187,000     $358,000    $1,659,500

Funding Source: Fund Balance

Network/Internet Infrastructure          5      $121,000            $0            $0            $0            $0           $0     $121,000
Disaster Recovery                        5      $105,000            $0            $0            $0            $0           $0     $105,000
Institutional Network                    7       $77,000            $0            $0            $0            $0           $0      $77,000
Help Desk                                5       $75,000            $0            $0            $0            $0           $0      $75,000
Geographic Information System            5       $57,000            $0            $0            $0            $0           $0      $57,000
H.T.E. & AS400 Computing Environment     5       $50,000            $0            $0            $0            $0           $0      $50,000

                                                $485,000            $0            $0            $0            $0           $0     $485,000

Total                                           $485,000      $556,000      $369,500      $189,000      $187,000     $358,000    $2,144,500




City of Coral Springs, Florida                                                                                                           35
Network/Internet Infrastructure                                                     FY2004               $121,000
Funding Source Fund Balance         Annual Debt Service N/A            Annual Operating N/A


FY2004                  $121,000
FY2005                  $414,000
FY2006                   $44,000
FY2007                   $54,000
FY2008                   $44,000
FY2009                   $54,000
Total                   $731,000


Project Description
Replace and/or upgrade the network infrastructure to accommodate normal growth and obsolescence. The major network
elements include: backbone (circuits, wiring, routers, bridges, hubs, switches, CSU/DSU); servers (LAN, e-mail, web, remote
communications, data, print, firewall, proxy/dhcp, and backup): and software (network operating system, desktop operating
system, and WAN/LAN management).voice, data and image services to city locations over a single network infrastructure.
FY2004 Activities:
Purchase software distribution systems as part of client configuration management strategy.
Enhance network management systems to include wireless and fiber network segments.


Project Justification
In order to maintain current levels of service, upgrade and/or replacement of network elements are required to meet normal
growth and combat obsolescence. Similar to replacement strategies used for rolling stock and desktop/laptop computers, the goal
is to maintain long-term network robustness, smooth costs, and avoid funding via long term debt.




Disaster Recovery                                                                   FY2004               $105,000
Funding Source Fund Balance         Annual Debt Service N/A            Annual Operating N/A


Project Description
Subsidize cost of creating backup data center in new Public Safety Training Center in Corporate Park.


Project Justification
Internal audit findings recommend implementation of proven and active disaster recovery plan.




  36                                                      Fiscal Year 2004 Capital Improvement Budget
Institutional Network                                                                  FY2004                  $77,000
Funding Source Fund Balance          Annual Debt Service N/A             Annual Operating N/A


FY2004                   $77,000
FY2005                   $31,000
FY2006                   $81,000
FY2007                   $31,000
FY2008                   $31,000
FY2009                   $81,000
Total                   $332,000


Project Description
A multiple year initiative providing significant increases in capacity, redundancy, and services offered City’s voice and data
network. Initially, City migrated 12 locations to fiber based network segments provided by Advanced Cable Communications via
INET agreement with City. New or enhanced services deployed or underway is a network expansion utilizing wireless point-to-
point technology between Public Safety Building and five other sites (Cypress park, Westside, Utility Plant, Mullins Maintenance,
and Fire Station 64).
FY04 Activities include:
Deployment of wireless point-to-point network segments to additional locations.
Deployment of video conferencing services outside City’s private network.
Deployment of hot spot wireless network segments at several locations.

Project Relationships
Disaster Recovery, Electronic Commerce, GIS.


Project Justification
As part of cable franchise agreement, Advanced Cable is providing fiber backbone for exclusive city use. In order to use this
backbone, equipment must be connected to the fiber at each location.




Help Desk/Asset Management                                                             FY2004                  $75,000
Funding Source Fund Balance          Annual Debt Service N/A             Annual Operating N/A


Project Description
The purpose of this initiative is to select and deploy an integrated software application that supports the Information Services
Help Desk and IT Resource Tracking processes.
The H.T.E Work Order system is currently being used by Information Services to support the Help Desk function. This system
provides no resource tracking, is very limited in activity logging capabilities, and offers Help Desk staff no assistance completing
request at point of entry. Service Level compliance reporting is a manually intensive process.


Project Alternatives
Continue using Work Order system.


Project Justification
The expected benefits associated from these systems are improved resource tracking, increased number of requests completed by
Help Desk, automated service level agreement reporting, and better activity data related to each request.



 City of Coral Springs, Florida                                                                                                37
Geographic Information System                                                          FY2004                 $57,000
Funding Source Fund Balance             Annual Debt Service N/A          Annual Operating N/A


FY2004                   $57,000
FY2005                   $61,000
FY2006                   $64,500
FY2007                   $54,000
FY2008                   $62,000
FY2009                   $43,000
Total                   $341,500


Project Description
Maintain and administer a GIS computing environment that supports departmental needs city wide.


Project Update (budgeted for in past CIP)
FY2004 Activities:
Outsource additional functions/features (e.g., Work orders, Code Enforcement, Building Permits) for ArcIMS.
Purchase additional servers for ArcIMS & ArcSDE.
Purchase enhanced Ortho-photography for Building Footprint and Edge of Pavement projects.


Project Relationships
Electronic Commerce.




H.T.E. & AS400 Computing Environment                                                   FY2004                 $50,000
Funding Source Fund Balance             Annual Debt Service N/A          Annual Operating N/A


FY2004                   $50,000
FY2005                   $50,000
FY2006                  $180,000
FY2007                   $50,000
FY2008                   $50,000
FY2009                  $180,000
Total                   $560,000


Project Description
Replace and/or upgrade-computing platform required to support H.T.E. business applications usage throughout the City.


Project Justification
In order to maintain current levels of service these upgrades are required, otherwise system availability of production applications
will be compromised.




  38                                                        Fiscal Year 2004 Capital Improvement Budget
    Sportsplex/Tennis
                                                    Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year Total Cost
                    Description              Life      2004          2005          2006          2007          2008          2009     FY’S 2004-09

Funding Source: Operating

Sod Cutter/Parks                               5       $11,900            $0            $0            $0            $0           $0      $11,900
Ball Pro                                       5       $11,580            $0            $0            $0            $0           $0      $11,580
Field Marker                                   5        $8,600            $0            $0            $0            $0           $0       $8,600
Mower, Zero Turn                               5        $8,110            $0            $0            $0            $0           $0       $8,110
Mower, Zero Turn                               5        $8,110            $0            $0            $0            $0           $0       $8,110
Spreader                                       5        $7,670            $0            $0            $0            $0           $0       $7,670
Paint Exterior                                 5            $0       $15,000            $0            $0            $0           $0      $15,000
Paint/Recushion Courts--Tennis Center          5            $0            $0            $0       $18,500            $0           $0      $18,500

                                                       $55,970       $15,000            $0       $18,500            $0           $0      $89,470

Funding Source: Variable Rate

Parking Improvements Sportsplex               10            $0      $125,000            $0            $0            $0            $0    $125,000
Lighting-Exterior Tennis Court Lighting       20            $0       $75,000       $75,000            $0            $0            $0    $150,000
Kitchen Equipment                             10            $0       $40,000            $0            $0            $0            $0     $40,000
Tennis Center Building Maintenance            15            $0       $35,000            $0            $0            $0            $0     $35,000
Replace Fencing                               10            $0       $13,000       $13,000            $0            $0            $0     $26,000
Carpet Replacement--Tennis Center              5            $0        $8,000            $0            $0            $0            $0      $8,000
Lighting-Interior                             20            $0        $6,000            $0            $0            $0            $0      $6,000
Resurface Tennis Courts                        5            $0            $0            $0       $32,400            $0            $0     $32,400
Club House Awning Replacement                  8            $0            $0            $0        $7,000            $0            $0      $7,000
Brickpavers Recondition                        5            $0            $0            $0        $5,700            $0            $0      $5,700
Replace Water Fountains                       10            $0            $0            $0            $0        $5,800            $0      $5,800
Athletic Complex Equipment                     5            $0            $0            $0            $0            $0       $40,000     $40,000
Dog Park Exercise Equipment                    5            $0            $0            $0            $0            $0       $17,000     $17,000
Seal Coating Parking Lot                       5            $0            $0            $0            $0            $0       $10,000     $10,000
Lake Fountain Aquatics/Tennis                  5            $0            $0            $0            $0            $0        $7,000      $7,000
Shade Shelter                                  5            $0            $0            $0            $0            $0        $6,000      $6,000

                                                            $0      $177,000       $88,000       $45,100        $5,800       $80,000    $395,900

Funding Source: Fund Balance

Dog Park Lighting                             20       $60,000            $0            $0            $0            $0           $0      $60,000
Reel Mower                                     6       $53,990            $0            $0            $0            $0           $0      $53,990
Mini Front End Loader                          8       $40,000            $0            $0            $0            $0           $0      $40,000
Airconditioning Replacement--Tennis Center     5       $37,600            $0            $0            $0            $0           $0      $37,600
Tennis Center Building Maintenance            15       $35,000            $0            $0            $0            $0           $0      $35,000
Athletic Complex Equipment                     5       $34,400            $0            $0            $0            $0           $0      $34,400
Pickup Truck, 3/4 Ton                          7       $31,290            $0            $0            $0            $0           $0      $31,290
Westchester Park Renovation                   15       $25,000            $0            $0            $0            $0           $0      $25,000
Multi Purpose Utility Vehicle/Parks            7       $18,260            $0            $0            $0            $0           $0      $18,260
Multi Purpose Utility Vehicle/Parks            7       $18,260            $0            $0            $0            $0           $0      $18,260
Pickup Truck, 1/2 Ton                          7       $16,800            $0            $0            $0            $0           $0      $16,800
Clay Court Conversion                         20       $14,000            $0            $0            $0            $0           $0      $14,000
Special Event Electrical Panel Replacement    10       $10,000            $0            $0            $0            $0           $0      $10,000
Seal Coating Parking Lot                       5       $10,000            $0            $0            $0            $0           $0      $10,000
Lake Fountain Aquatics/Tennis                  5        $6,000            $0            $0            $0            $0           $0       $6,000
Shade Shelter                                  5        $5,000            $0            $0            $0            $0           $0       $5,000

                                                      $415,600            $0            $0            $0            $0           $0     $415,600

Total                                                 $471,570      $192,000       $88,000       $63,600        $5,800       $80,000    $900,970




City of Coral Springs, Florida                                                                                                                 39
Sod Cutter                                                                      FY2004      $11,900
Funding Source Operating            Annual Debt Service N/A          Annual Operating N/A


Project Description
Purchase a sod cutter for maintenance.


Project Justification
Equipment needed to maintain the new athletic complex at JJJ High School.




Ball Pro                                                                        FY2004      $11,580
Funding Source Operating            Annual Debt Service N/A          Annual Operating N/A


Project Description
Purchase a ball pro for new park.


Project Justification
Equipment needed to maintain the new athletic complex at JJJ High School.




Field Marker                                                                    FY2004       $8,600
Funding Source Operating            Annual Debt Service N/A          Annual Operating N/A


Project Description
Purchase a field marker for the new park.


Project Justification
Equipment needed to maintain the new athletic complex at JJJ High School.




Mower, Zero Turn                                                                FY2004       $8,110
Funding Source Operating            Annual Debt Service N/A          Annual Operating N/A


Project Description
Purchase a zero turn mower for maintenance.


Project Justification
Equipment needed to maintain the new athletic complex at JJJ High School.




  40                                                    Fiscal Year 2004 Capital Improvement Budget
Mower, Zero Turn                                                                       FY2004                       $8,110
Funding Source Operating                Annual Debt Service N/A          Annual Operating N/A


Project Description
Purchase a zero turn mower for maintenance.


Project Justification
Equipment needed to maintain the new athletic complex at JJJ High School.




Spreader                                                                               FY2004                       $7,670
Funding Source Operating                Annual Debt Service N/A          Annual Operating N/A


Project Description
Purchase a spreader for maintenance.


Project Justification
Equipment needed to maintain the new athletic complex at JJJ High School.




Dog Park Lighting                                                                      FY2004                  $60,000
Funding Source Fund Balance             Annual Debt Service N/A          Annual Operating N/A


Project Description
Currently Dr. Paul’s Pet Care Center Dog Park closes at dusk. Many park users have asked that we light the dog park so it can be
used later in the evening, especially in the winter months. Lights will enable us to keep the park open until 9 or 10 pm. A design
has been done which will light the area using the same light levels and poles as a parking lot. This will provide sufficient light for
safe use but have a negligible impact on the surrounding neighborhoods.

Project Update (budgeted for in past CIP)
FY 02 - $27,000
FY 01 - $50,000 (In general Sportsplex capital account)

Project Alternatives
Keep the existing operating hours for the dog park.


Project Relationships
During last years budget we have made a number of improvements to the dog park including two additional shade shelters,
irrigation and new dog exercise equipment. Several years ago, we constructed a bathroom facility next to the dog park.


Project Justification
Lighting the dog park will increase the number of hours it is available for use, especially in the winter months.


 City of Coral Springs, Florida                                                                                                41
Reel Mower                                                                              FY2004      $53,990
Funding Source Fund Balance          Annual Debt Service N/A              Annual Operating $1,275


Project Description
Purchase a reel mower for maintenance.


Project Justification
Equipment needed to maintain the new athletic complex at JJJ High School.




Mini Front End Loader                                                                   FY2004      $40,000
Funding Source Fund Balance          Annual Debt Service N/A              Annual Operating $1,400


Project Description
Purchase a front end loader for maintenance.


Project Justification
Equipment needed to maintain the new athletic complex at JJJ High School.




Air Conditioning Replacement-Tennis Center                                              FY2004      $37,600
Funding Source Fund Balance          Annual Debt Service N/A              Annual Operating N/A


Project Description
Replace air-conditioning at Tennis Center.


Project Justification
Due to age and condition, it is anticipated that the current A/C unit will need to be replaced.




  42                                                         Fiscal Year 2004 Capital Improvement Budget
Tennis Center Building Maintenance                                                      FY2004                  $35,000
Funding Source Fund Balance             Annual Debt Service N/A           Annual Operating N/A


FY2004                  $35,000
FY2005                  $35,000
Total                   $70,000


Project Description
Use architect to inspect and review Tennis Center building, make recommendations and develop plan for repairing interior and
exterior of the building. The project also includes contract management and consulting. Remainder of costs are repair costs to
implement the plan. Areas of consideration may be redesigning the AC duct work, repairing window leaks, designing porch drain
system, modifying stucco on building exterior etc.


Project Update (budgeted for in past CIP)
New project not previously budgeted. Anticipated costs are $8,000 to $10,000 for architectural engineering, and contract
management and $25,000 for building repairs.


Project Alternatives
Major building maintenance has not been performed since the opening of the Tennis Center and there has been a degree of
deterioration from the weather and use of the facility. The alternative is to allow the building to continue at the same rate of
deterioration making the facility less than aesthetically pleasing.


Project Relationships
No direct relationship to existing projects but it will become a segment of the overall facility maintenance program.


Project Justification
Since the opening of the Tennis Center the building has not had any major maintenance performed. The first echelon or operations
maintenance continues but there are major problems in areas such as the exterior stucco, the porch drains and the AC duct work
needs to be re designed. All these are highly technical items beyond the scope of the existing in house resources, so the project
will be on contract with one of our General contractors and one of our architect engineers or consultants. If the building is
allowed to deteriorate at the current rate, it will become less aesthetically pleasing.




 City of Coral Springs, Florida                                                                                                    43
Athletic Complex Equipment                                                           FY2004                  $34,400
Funding Source Fund Balance              Annual Debt Service N/A        Annual Operating N/A


FY2004                  $34,400
FY2009                  $40,000
Total                   $74,400


Project Description
The current construction budget for the city’s portion of the Sportsplex improvements for (High School JJJ) does not include
funding for the athletic and park equipment for the athletic complex. These items are needed to meet our contractual agreements
with the School Board and to make the facility functional. This equipment includes:

Item                          Quantity         Cost per item       Total cost
Soccer goals                     2               $2,000             $4,000
Volleyball stanchions            2               $1,000              $2,000
Bleachers                       10               $1,000             $10,000
Team Benches                    12                $ 500              $6,000
Trash Cans                      20                $ 200             $4,000
Picnic tables                   10                $ 300              $3,000
Batting cages                    2               $1,000              $2,000
Backstops                        4                $ 850             $3,400
                                                        Total      $34,400

Project Relationships
This equipment is needed to make the facility functional for (High School JJJ) students and for the other public who will be
utilizing the park.


Project Justification
Needed to make the park functional.




Pickup Truck, 3/4 Ton                                                                FY2004                  $31,290
Funding Source Fund Balance              Annual Debt Service N/A        Annual Operating $1,800


Project Description
Purchase a pickup truck for maintenance.


Project Justification
Equipment needed to maintain the new athletic complex at JJJ High School.




  44                                                           Fiscal Year 2004 Capital Improvement Budget
Westchester Park Renovations                                                           FY2004           $25,000
Funding Source Fund Balance          Annual Debt Service N/A             Annual Operating N/A


Project Description
Enhancements to Westchester Park:
4 covered picnic tables - $10,000
Additional shade trees - $6,000
Benches and trash cans - $4,000
Extend irrigation system - $5,000
Project Relationships
The new tot lot in the Sportsplex Athletic area will replace the old neighborhood tot lot.


Project Justification
Commission asked staff to make improvements to the neighborhood park area including additional shade.




Multi Purpose Utility Vehicle/Parks                                                    FY2004           $18,260
Funding Source Fund Balance          Annual Debt Service N/A             Annual Operating $1,700


Project Description
Purchase a multi-purpose utility vehicle for maintenance.


Project Justification
Equipment needed to maintain the new athletic complex at JJJ High School.




Multi Purpose Utility Vehicle/Parks                                                    FY2004           $18,260
Funding Source Fund Balance          Annual Debt Service N/A             Annual Operating $1,700

Project Description
Purchase a multi-purpose utility vehicle for maintenance.


Project Justification
Equipment needed to maintain the new athletic complex at JJJ High School.




 City of Coral Springs, Florida                                                                                   45
Pickup Truck, 1/2 Ton                                                                  FY2004                  $16,800
Funding Source Fund Balance          Annual Debt Service N/A             Annual Operating $1,700


Project Description
Purchase a pickup truck for maintenance.


Project Justification
Equipment needed to maintain the new athletic complex at JJJ High School.




Clay Court Conversion                                                                  FY2004                  $14,000
Funding Source Fund Balance          Annual Debt Service N/A             Annual Operating N/A


Project Description
Since the conclusion of the Red Clay Tennis Tournament, many members of the Tennis Center have requested that we convert
some of the courts to the traditional green clay. The green clay typically does not hold as much moisture as the red clay.


Project Justification
Satisfy members requests to try green clay. This will also make a more well rounded facility by creating a third type of playing
surface at the Tennis Center.




Special Event Electrical Panel Replacement                                             FY2004                  $10,000
Funding Source Fund Balance          Annual Debt Service N/A             Annual Operating N/A


Project Description
When the special event area of the Sportsplex was constructed, we installed electrical connections in several parts of the area and
purchased portable electrical panels to provide power for the many events that occur during the year. These power panels are also
used for other city events held outside of the Sportsplex. These panels and some of the connection points have become worn and
recent changes to the building code requires that new electrical outlets be utilized. These panels save both the city and other event
producers money since we would need to rent electrical generators to replace them.


Project Justification
The city would need to purchase or rent additional electrical generators to provide power for special events. Groups who rent
the special event area would also need to rent electrical power sources to produce events. They may be less willing to pay the
existing rental fee which includes utilization of the power panels if they had to bring in their own power sources thus potentially
leading to decreased revenue.




  46                                                        Fiscal Year 2004 Capital Improvement Budget
Seal Coating Parking Lot                                                                   FY2004                 $10,000
Funding Source Fund Balance           Annual Debt Service N/A               Annual Operating N/A


FY2004                  $10,000
FY2009                  $10,000
Total                   $20,000


Project Description
The paved parking areas in the special event area will need to be resealed as part of the City’s Facility Maintenance Plan.


Project Justification
Part of the Sportsplex Facility Maintenance Plan.




Lake Fountain Aquatics/Tennis                                                              FY2004                  $6,000
Funding Source Fund Balance           Annual Debt Service N/A               Annual Operating N/A


FY2004                   $6,000
FY2009                   $7,000
Total                   $13,000


Project Description
The lake area between the Aquatic Complex, the Tennis Center and the special event area of the Sportsplex has become a visual
focal point for the south end of the park. A small floating lighted fountain in the center area of that water body would greatly
enhance the overall look and be a nice visual amenity for the users of those three park facilities.


Project Justification
This project would provide a visual enhancement for the three primary facilities in the south end of the Sportsplex.




Shade Shelters                                                                             FY2004                  $5,000
Funding Source Fund Balance           Annual Debt Service N/A               Annual Operating N/A


FY2004                   $5,000
FY2009                   $6,000
Total                   $11,000


Project Description
The shade shelter covers need to be replaced on a regular basis. The effect of the South Florida sun and environment on the fabric
of the shelter tops means they have about a 5 year life before they become frayed and torn. These include the shade shelters on
the courts and the shelter that covers a portion of the brick paver plaza.


Project Justification
It is vital to provide shaded areas for the tennis players to rest out of the sun or to take cover during rain.


 City of Coral Springs, Florida                                                                                               47
Paint Exterior                                                                         FY2005                  $15,000
Funding Source Operating             Annual Debt Service N/A             Annual Operating N/A


Project Description
To paint the exterior of the Tennis Center Building.


Project Justification
To maintain the appearance of the building. A five year maintenance plan has been established.




Parking Improvements Sportsplex                                                        FY2005                $125,000
Funding Source Variable Rate         Annual Debt Service N/A             Annual Operating N/A


Project Description
This project is to make improvements to the event parking area south of Royal Palm Blvd and the Aquatic Complex
(approximately 1.6 acres). This area is currently used as overflow parking for the Aquatic Complex. It will also be more heavily
utilized for events held in the special event area since we are losing existing parking because of the school and expanding
Sportsplex Drive. Using this area for evening parking in its current condition creates a safety hazard as it is unlit and has only a
rough grade. This project includes grading the entire area, paving two 20 foot drive lanes and creating sodded parking aisles. It
also includes lighting the area. The design is to utilize low level parking lot poles so as not to impact the neighborhood to the
south. The lights will only be on when there is an event occurring which requires using this area for parking.


Lighting        $65,000
Paving          $45,000
Sod             $10,000
Grading          $5,000
Total          $125,000
Project Alternatives
Leave the area the way it is which may result in unsafe conditions.

Project Relationships
We will be losing substantial special event parking because of the construction of the school and the expansion of Sportsplex
Drive. Part of the lost area is lit with the current street lights.


Project Justification
This will create safe parking, including evening hours, for Sportsplex and Aquatic events.




  48                                                        Fiscal Year 2004 Capital Improvement Budget
Lighting-Exterior Tennis Court Lighting                                              FY2005                    $75,000
Funding Source Variable Rate         Annual Debt Service N/A              Annual Operating N/A


FY2005                   $75,000
FY2006                   $75,000
Total                   $150,000


Project Description
Replace lighting on tennis courts.


Project Justification
Part of the Facility Maintenance Program. It is necessary to replace the lights.




Kitchen Equipment                                                                    FY2005                    $40,000
Funding Source Variable Rate         Annual Debt Service N/A              Annual Operating N/A


Project Description
As part of the Facility Replacement Program, we will be replacing the kitchen equipment in the Tennis Center.


Project Justification
After 10 years, it will be time to replace the kitchen equipment with new, more energy efficient equipment. Now that the kitchen
has been in operation for some time we will be able to buy the most practical equipment.




Replace Fencing                                                                      FY2005                    $13,000
Funding Source Variable Rate         Annual Debt Service N/A              Annual Operating N/A

FY2005                   $13,000
FY2006                   $13,000
Total                    $26,000


Project Description
Replace existing fence at Cypress Park, Tennis Center and neighborhood courts.


Project Justification
Due to the age and condition, the fence is in need of replacement. Part of the Facility Maintenance Program.




 City of Coral Springs, Florida                                                                                           49
Carpet Replacement--Tennis Center                                                       FY2005                   $8,000
Funding Source Variable Rate         Annual Debt Service N/A              Annual Operating N/A


Project Description
Replace existing carpeting at the Tennis Center.


Project Justification
Due to age and condition, the carpet will need to be replaced. Part of the Facility Maintenance Program.




Lighting-Interior                                                                       FY2005                   $6,000
Funding Source Variable Rate         Annual Debt Service N/A              Annual Operating N/A


Project Description
As part of the Facility Maintenance Program for the Tennis Center, it will be necessary to replace some of the interior lighting in
the clubhouse. We have had ongoing problems with the type of lighting selected for some of the areas.


Project Justification
Part of ongoing facility maintenance.




Paint/Recushion                                                                         FY2007                 $18,500
Funding Source Operating             Annual Debt Service N/A              Annual Operating N/A


Project Description
The four deco-turf tennis courts at the Tennis Center will need to be recushioned approximately every six years.


Project Justification
Periodic resurfacing will be needed to keep courts and facility in the best condition possible.




Resurface Tennis Courts                                                                 FY2007                 $32,400
Funding Source Variable Rate         Annual Debt Service N/A              Annual Operating N/A


Project Description
Resurface 8 tennis courts at Cypress Park and some neighborhood courts.


Project Justification
Due to heavy usage, the courts must be resurfaced at least every 5 years to remain in safe and playable conditions.




  50                                                        Fiscal Year 2004 Capital Improvement Budget
Clubhouse Awning Replacement                                                              FY2007                    $7,000
Funding Source Variable Rate          Annual Debt Service N/A              Annual Operating N/A


Project Description
The tennis clubhouse has canvas awnings over the larger windows in the building. These awnings provide shade and reduce
the amount of sunlight that penetrates the interior of the building. This helps to reduce air conditioning costs. It also provides a
colorful exterior look to the clubhouse. These awnings begin to tear and discolor after five years due to exposure to the elements.


Project Justification
Not replacing the awnings would result in higher air conditioning costs for the clubhouse and there would be a less pleasing
exterior appearance to the building.




Brickpavers Recondition                                                                   FY2007                     $5,700
Funding Source Variable Rate          Annual Debt Service N/A              Annual Operating N/A


Project Description
Recondition brickpaver walkways at the Tennis Center.


Project Justification
Part of ongoing facility maintenance.




Water Fountain Replacement                                                                FY2008                     $5,800
Funding Source Variable Rate          Annual Debt Service N/A              Annual Operating N/A


Project Description
Due to heavy use and outdoor exposure of the water fountains on the tennis courts they must be replaced on a regular basis.

Project Justification
The water fountains located on the tennis courts are heavily utilized. They are also exposed to the elements resulting in about a
5 year life expectancy. It is essential for the health of the tennis players that water is available for the use while they are on the
courts.



Dog Park Exercise Equipment                                                               FY2009                  $17,000
Funding Source Variable Rate          Annual Debt Service N/A              Annual Operating N/A


Project Description
Replacement of equipment at the dog park,


Project Justification
Part of ongoing facility maintenance.

 City of Coral Springs, Florida                                                                                                   51
    Aquatics
                                                      Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year Total Cost
                    Description                Life      2004          2005          2006          2007          2008          2009     FY’S 2004-09

Funding Source: Operating
Inflatible Play Features                         5        $9,000            $0            $0            $0            $0           $0       $9,000

                                                          $9,000            $0            $0            $0            $0           $0       $9,000
Funding Source: Variable Rate

Aquatics Pool
Administrative Office Renovation/ Expansion     15            $0       $95,000            $0            $0            $0            $0     $95,000
Repainting Interior/Exterior -Aquatics           5            $0       $35,000            $0            $0            $0            $0     $35,000
Bubbler System Replacement- Aquatics            10            $0       $30,000            $0            $0            $0            $0     $30,000
Fitness Equipment Replacement- Aquatics          5            $0       $20,000       $20,000       $20,000       $30,000       $30,000    $120,000
Lighting Program (Energy Efficient)-Aquatics     7            $0       $20,000            $0            $0            $0            $0     $20,000
50 Meter Pool-Pool Covers-Aquatics               5            $0       $16,400            $0            $0            $0            $0     $16,400
Carpeting/Flooring Fitness Center- Aquatics      5            $0       $15,000       $10,000            $0       $10,000       $10,000     $45,000
Wrestling Mat Replacement-Aquatics               5            $0       $12,500            $0            $0            $0            $0     $12,500
25 Meter Pool Cover Replacement-Aquatics         5            $0       $12,000            $0            $0            $0            $0     $12,000
Lane Line Replacement- Aquatics                  5            $0       $12,000            $0       $12,500            $0       $12,500     $37,000
Diving Board Replacement-Aquatics                5            $0       $12,000            $0            $0            $0       $12,000     $24,000
Motor Pump Replacement                           5            $0       $10,000       $10,000       $10,000       $10,000       $10,000     $50,000
Canopy Program- Aquatics                         5            $0       $10,000       $10,000       $10,000       $10,000       $10,000     $50,000
Gymnastic Equipment Replacement-Aquatics         7            $0       $10,000            $0            $0            $0            $0     $10,000
Door Replacement- Aquatics                      10            $0        $5,000        $5,000        $5,000        $5,000        $5,000     $25,000
Filter Replacement-Aquatics                     10            $0            $0       $25,000            $0            $0            $0     $25,000
Chemical Feeder Replacement-Aquatics             5            $0            $0        $7,500            $0            $0        $7,500     $15,000
Dive Platform Resurfacing- Aquatics              5            $0            $0            $0        $7,500            $0            $0      $7,500

Mullins Pool
Pool Fencing Replacement- Mullins               15            $0       $15,000            $0            $0            $0            $0     $15,000
Flooring Resurfacing Program-Mullins             7            $0       $12,500            $0            $0            $0            $0     $12,500
Motor Pump Replacment- Mullins                   5            $0        $6,000        $6,000        $6,000        $6,000        $7,500     $31,500
Pool Heater Replacement                         10            $0            $0       $10,000            $0            $0            $0     $10,000
Funbrellas                                       5            $0            $0            $0            $0        $7,500            $0      $7,500
Patio Furniture Replacement- Mullins             5            $0            $0            $0            $0            $0       $15,000     $15,000
Chemical Feeder                                  5            $0            $0            $0            $0            $0       $10,000     $10,000

Cypress Pool
Wet Deck Toddler/Preschool Area                 20            $0      $125,000            $0            $0            $0            $0    $125,000
Fencing Replacement- Cypress                    15            $0        $7,500            $0            $0            $0            $0      $7,500
Pump/ Motor Replacement- Cypress                 5            $0        $5,500        $5,600        $5,800        $6,500        $6,750     $30,150
Pool Resurfacing                                 7            $0            $0       $35,000            $0            $0            $0     $35,000
Pool Furniture                                   5            $0            $0       $17,400            $0       $19,100            $0     $36,500
Funbrella Replacement- Cypress                   5            $0            $0        $7,000            $0            $0            $0      $7,000
Chemical Feeder Replacement- Cypress             5            $0            $0            $0            $0            $0        $7,000      $7,000

                                                              $0      $486,400      $168,500       $76,800      $104,100     $143,250     $979,050
Funding Source: Fund Balance

Aquatics Pool
Fitness Center Expansion                        20       $80,000            $0            $0            $0            $0           $0      $80,000
25 Meter Pool Heater Replacement-Aquatics       10       $44,500            $0            $0            $0            $0           $0      $44,500
Fitness Center Wall Removal                     10       $20,000            $0            $0            $0            $0           $0      $20,000
Fitness Equipment Replacement- Aquatics          5       $20,000            $0            $0            $0            $0           $0      $20,000
Carpeting/Flooring Fitness Center- Aquatics      5       $10,000            $0            $0            $0            $0           $0      $10,000
Motor Pump Replacement                           5       $10,000            $0            $0            $0            $0           $0      $10,000
Canopy Program- Aquatics                         5        $7,500            $0            $0            $0            $0           $0       $7,500
Gym Wall Covering Replacement-Aquatics           7        $7,500            $0            $0            $0            $0           $0       $7,500
Chemical Feeder Replacement-Aquatics             5        $6,000            $0            $0            $0            $0           $0       $6,000
Door Replacement- Aquatics                      10        $5,000            $0            $0            $0            $0           $0       $5,000


52                                                                  Fiscal Year 2004 Capital Improvement Budget
    Aquatics
                                              Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year Total Cost
                   Description         Life      2004          2005          2006          2007          2008          2009     FY’S 2004-09

Funding Source: Fund Balance

Mullins Pool
Facility ADA Compliance                 15       $90,000            $0            $0            $0            $0           $0      $90,000
Motor Pump Replacment- Mullins           5        $6,000            $0            $0            $0            $0           $0       $6,000

Cypress Pool
Landscaping Project                     10       $10,000            $0            $0            $0            $0           $0      $10,000
Funbrella Fencing                       15        $8,000            $0            $0            $0            $0           $0       $8,000
Chemical Feeder Replacement- Cypress     5        $6,500            $0            $0            $0            $0           $0       $6,500
Pump/ Motor Replacement- Cypress         5        $5,300            $0            $0            $0            $0           $0       $5,300

                                                $336,300            $0            $0            $0            $0           $0     $336,300

Total                                           $345,300      $486,400      $168,500       $76,800      $104,100     $143,250    $1,324,350




City of Coral Springs, Florida                                                                                                           53
Inflatable Play Features-Mullins                                                      FY2004                    $9,000
Funding Source Operating            Annual Debt Service N/A            Annual Operating N/A


Project Description
New large inflatable play features for new pool being constructed at Mullins Park Pool.


Project Relationships
New Pool at Mullins Park scheduled for construction during FY 03/04.


Project Justification
As part of a Swim Central Grant, a new 2000 square foot beach entry pool will be constructed at Mullins Pool next to the existing
facility. Considered a non-essential for grant funding, staff is proposing the addition of several inflatable play features to the
facility which will attract families, similar to Cypress Park Pool. These features will create excitement for customers while not
duplicating similar attractions at Cypress Park Pool. The necessary anchors to secure the features are being included during the
design phase of the project.




Fitness Center Expansion-Aquatics                                                    FY2004                 $80,000
Funding Source Fund Balance         Annual Debt Service N/A            Annual Revenue $20,000


Project Description
Expanding fitness center into existing gymnasium currently used approximately 8-10 hours per week.


Project Alternatives
Operate facility under existing conditions not maximizing use of our available resources and meeting customers demands.


Project Justification
Since implementation of the Employee Wellness Program Business Initiative the fitness center has experienced increased usage
by our employees, family members and volunteers. In addition, a new senior citizen circuit training program was created, and our
existing user groups (i.e., members, facility based sport groups, visiting training camps, etc.) have experienced increased usage.
This increased usage has existing users suggesting additional space and equipment be secured as highlighted through facility
surveys and moments of truths.
Staff identified that the gymnasium was not being utilized to its fullest potential (approximately 8 hours per week) and
reallocation of the 2500 square foot area for increased fitness needs would maximize our resources while meeting our customers’
demands.
The additional space will alleviate our safety concerns providing additional space for training, allow for more flexible
programming of visiting training camps and our facility based sports groups, and alleviate overcrowding during peak hours and
the summer season.
Funds necessary are for equipment and interior modifications.




  54                                                      Fiscal Year 2004 Capital Improvement Budget
25 Meter Pool Heater Replacement-Aquatics                                             FY2004                  $44,500
Funding Source Fund Balance         Annual Debt Service N/A             Annual Operating N/A


Project Description
Replacement of three geothermal heat pumps for 25 meter pool at the Aquatic Complex.


Project Justification
Replacement of existing units with new energy efficient units will eliminate the ongoing maintenance problems that are becoming
cost prohibitive.




Fitness Center Wall Removal-Aquatics                                                  FY2004                  $20,000
Funding Source Fund Balance         Annual Debt Service N/A             Annual Operating N/A


Project Description
Removal of masonry wall in fitness center.


Project Justification
Staff is proposing the removal of the masonry wall between the free weight and dumbbell rooms to open up the facility, providing
a more flexible and safer training area. Funds will provide for design, demolition and construction.




Fitness Equipment Replacement-Aquatics                                                FY2004                  $20,000
Funding Source Fund Balance         Annual Debt Service N/A             Annual Operating N/A


FY2004                   $20,000
FY2005                   $20,000
FY2006                   $20,000
FY2007                   $20,000
FY2008                   $30,000
FY2009                   $30,000
Total                   $140,000


Project Description
On going replacement program of fitness related equipment at Aquatic Complex.


Project Justification
As a result of user trends, equipment wear and tear, increased memberships and the expansions of the fitness area, it is essential
to maintain current standards in the club industry to secure and attract new members. The fitness area has become very popular
and has netted greater than anticipated revenues. As competition for clients grows, the equipment must be replaced in order to
provide customer satisfaction and increase revenues for the City. In order to maintain this level of service, the most up-to-date
and operational equipment for customers is necessay.




 City of Coral Springs, Florida                                                                                              55
Carpeting/Flooring Fitness Center-Aquatics                                              FY2004                   $10,000
Funding Source Fund Balance          Annual Debt Service N/A              Annual Operating N/A


FY2004                  $10,000
FY2005                  $15,000
FY2006                  $10,000
FY2008                  $10,000
FY2009                  $10,000
Total                   $55,000


Project Description
Replacement of safety flooring in fitness and free weight area and replacement of carpeting in cardio and selectreized training
areas.


Project Alternatives
Operate with existing 15 year old flooring that is worn.


Project Justification
Replacement of safety rubber flooring in the free weight area is needed. The existing flooring is 15 years old and of material not
conducive for the application of a strength training facility. In addition, funds are necessary to replace carpeting in the other areas
of the facility on an on-going basis to maintain the appearance and cleanliness our customers expect.




Motor Pump Replacement-Aquatics                                                         FY2004                   $10,000
Funding Source Fund Balance          Annual Debt Service N/A              Annual Operating N/A


FY2004                  $10,000
FY2005                  $10,000
FY2006                  $10,000
FY2007                  $10,000
FY2008                  $10,000
FY2009                  $10,000
Total                   $60,000


Project Description
Replacement of pumps, motors and compressors for Aquatics Complex.


Project Justification
Replacing equipment related to pumps, motors, compressors, etc., is necessary to maintain HRS standards for pool chemistry and
filtration.




  56                                                         Fiscal Year 2004 Capital Improvement Budget
Canopy Program-Aquatics                                                                 FY2004                    $7,500
Funding Source Fund Balance          Annual Debt Service N/A             Annual Operating N/A


FY2004                   $7,500
FY2005                  $10,000
FY2006                  $10,000
FY2007                  $10,000
FY2008                  $10,000
FY2009                  $10,000
Total                   $57,500


Project Description
Replacement of 10 canopies at Aquatic Complex @ $750 annually.


Project Justification
Replaceing of canopies throughout Aquatic Complex on a five year cycle. These units are essential for providing shelter. They
also provide programming flexibility as well as providing comfort and protection for customers and athletes.




Gym Wall Covering Replacement-Aquatics                                                  FY2004                    $7,500
Funding Source Fund Balance          Annual Debt Service N/A             Annual Operating N/A


Project Description
Six feet (6’) high x (2”) two inch thick safety padding attached to gymnasium walls, doors, etc. It is constructed of a foam interior,
with a blue vinyl covering.

Project Justification
This padding is constantly banged into, struck by balls, brushed against, etc. It is constantly being rubbed and cleaned and will
wear down regardless of monitoring the gym area. Safety equipment is necessary due to high-risk activities which occur in
gymnasium and needs to be maintained to decrease liability exposure to the City.




 City of Coral Springs, Florida                                                                                                57
Chemical Feeder Replacement-Aquatics                                              FY2004                   $6,000
Funding Source Fund Balance        Annual Debt Service N/A           Annual Operating N/A


FY2004                   $6,000
FY2006                   $7,500
FY2009                   $7,500
Total                   $21,000


Project Description
Replacement of chemical feeders for dive well and 25m pools at the Aquatic Complex.


Project Alternatives
Continue to use existing high maintenance feeders.


Project Justification
Staff proposes the replacement of existing high maintenance piston pump chemical feeders with a solution feeder that operates
with venture system requiring water flow or a vacuum. This system eliminates the need for piston pumps eliminating replacement
cost or repairs. A similar system has been installed on the 50m pool which has proven to be very successful.




Door Replacement-Aquatics                                                         FY2004                   $5,000
Funding Source Fund Balance        Annual Debt Service N/A           Annual Operating N/A


FY2004                   $5,000
FY2005                   $5,000
FY2006                   $5,000
FY2007                   $5,000
FY2008                   $5,000
FY2009                   $5,000
Total                   $30,000


Project Description
Part of the Facilities Maintenance Program. This is a 5 year door replacement program at Aquatic Complex @ $1,000 each.


Project Justification
Due to wear and tear the existing metal doors and frames throughout Aquatic Complex needs replacing. Estimated costs are @
$1,000 each.




  58                                                    Fiscal Year 2004 Capital Improvement Budget
Facility A.D.A. Compliance Upgrades-Mullins                                           FY2004                 $90,000
Funding Source Fund Balance             Annual Debt Service N/A         Annual Operating N/A


Project Description
Necessary A.D.A. compliance improvements to Mullins Park Pool including restrooms, handicap parking, ramping, etc.


Project Update (budgeted for in past CIP)
$60,000 was funded in FY 02/03 for restroom improvements at Mullins Park Pool, a thirty year old facility. Additional funds are
necessary to compliment restroom upgrades in addition to parking, ramping access to facility and pavilions within facility.


Project Relationships
Mullins Park Pool renovation and expansion project.


Project Justification
Federal Law requires that older facilities not meeting new A.D.A. mandates are required to address said improvements during
modifications on enhancements to facilities. Mullins Park Pool is scheduled to add an additional pool to the facility necessitating
A.D.A. improvements. Improvements identified include an additional handicap stall for both men’s and women’s restrooms,
modifications to handicap parking are: ramps with approved handrails leading up to facility and all pavilion areas within the
facility.




Motor Pump Replacement-Mullins                                                        FY2004                   $6,000
Funding Source Fund Balance             Annual Debt Service N/A         Annual Operating N/A


FY2004                   $6,000
FY2005                   $6,000
FY2006                   $6,000
FY2007                   $6,000
FY2008                   $6,000
FY2009                   $7,500
Total                   $37,500


Project Description
Replacement of pumps, motors and compressors for Mullins Park Pool.


Project Justification
Replacement of equipment related to pumps, motors, compressors, etc. is necessary to meet HRS guidelines for pool filtration and
maintaining proper water chemistry.




 City of Coral Springs, Florida                                                                                              59
Landscaping Project - Cypress                                                        FY2004                 $10,000
Funding Source Fund Balance          Annual Debt Service N/A           Annual Operating N/A


Project Description
A comprehensive landscape project that will include pruning, removal and replacement of landscape materials around Cypress
Park Pool.


Project Alternatives
None, the facility will continue to look unkempt and overgrown.


Project Justification
Since the construction of the new waterpark at the Cypress Park Pool, the vegetation and landscaping has become the
responsibility of the Aquatic Services Department verses Parks and Recreation. Funds are now required to be budgeted to
maintain grounds around waterpark and facility for annual maintenance.




Funbrella Fencing - Cypress                                                          FY2004                   $8,000
Funding Source Fund Balance          Annual Debt Service N/A           Annual Operating N/A


Project Description
Control railings to be placed around party rental funbrellas.


Project Justification
Control railings providing privacy and security during private rentals of both Funbrella areas. These areas have become quite
popular and are used extensively during facility operating hours.




Chemical Feeder Replacement - Cypress                                                FY2004                   $6,500
Funding Source Fund Balance          Annual Debt Service N/A           Annual Operating N/A


FY2004                   $6,500
FY2009                   $7,000
Total                   $13,500


Project Description
Replace chemical feeder at Cypress Pool with new System V unit and applicable hardware (i.e. pumps, probes, injectors, feeders,
etc.).


Project Justification
This project will replace the chemical control unit for maintaining chemicals at recommended safety levels mandated by the
Department of Health and Rehabilitation. This is a fully automated system allowing immediate access to monitoring the units
from a computer or phone line. This will increase effectiveness while reducing potential down time.




  60                                                        Fiscal Year 2004 Capital Improvement Budget
Pump/Motor Replacement-Cypress                                                          FY2004                     $5,300
Funding Source Fund Balance          Annual Debt Service N/A              Annual Operating N/A


FY2004                   $5,300
FY2005                   $5,500
FY2006                   $5,600
FY2007                   $5,800
FY2008                   $6,500
FY2009                   $6,750
Total                   $35,450


Project Description
Replacement of pumps, motors and compressors for Cypress Park Pool.


Project Justification
Replacement of equipment related to pumps, motors, compressors, etc. is necessary to meet HRS guidelines for pool filtration and
maintaining proper water chemistry.




Administrative Office Renovation/Expansion                                               FY2005                  $95,000
Funding Source Variable Rate         Annual Debt Service N/A              Annual Operating N/A


Project Description
Modifications to administrative/registration building at Aquatic Complex.


Project Justification
As a result of increased traffic visiting, the facility staff is requesting that the administrative registration office be renovated
to provide additional space for both the employees and customers. The area is to be designed to provide increased control and
functionality.




Repainting Interior/Exterior-Aquatics                                                   FY2005                  $35,000
Funding Source Variable Rate         Annual Debt Service N/A              Annual Operating N/A


Project Description
Repaint exterior and interior of the Aquatic Complex.


Project Justification
Part of current routine five-year maintenance program.




 City of Coral Springs, Florida                                                                                                 61
Bubbler System Replacement-Aquatics                                                 FY2005                 $30,000
Funding Source Variable Rate       Annual Debt Service N/A             Annual Operating N/A


Project Description
Replacement of bubbler system for dive well at Aquatic Complex.


Project Justification
Remove existing bubbler system from filter room and move outside to eliminate premature deterioration. Program will include
replacement of new actuated valves. FY 2005 expenditure will be for air tanks and compressor system.




Lighting Program(Energy Efficient)-Aquatics                                          FY2005                 $20,000
Funding Source Variable Rate       Annual Debt Service N/A             Annual Operating N/A


Project Description
A lighting retrofit program for the Aquatic Complex addressing all exit signs, linear florescent lights and gymnasium metal halide
fixtures.


Project Justification
An energy efficient program designed to reduce operating cost and maintenance cost associated with the existing aging system.
An energy audit performed on the Aquatic Complex projects the following savings of $5,170.




50 Meter Pool-Pool Covers-Aquatics                                                  FY2005                 $16,400
Funding Source Variable Rate       Annual Debt Service N/A             Annual Operating N/A


Project Description
Replace pool covers for 50 meter pool at the Aquatic Complex.

Project Justification
Replace existing pool cover which was purchased in 1994. This cover has proven to be extremely durable while providing
substantial savings in annual heating, water and chemical loss and maintenance.




  62                                                      Fiscal Year 2004 Capital Improvement Budget
Wrestling Mat Replacement-Aquatics                                                   FY2005                $12,500
Funding Source Variable Rate        Annual Debt Service N/A             Annual Operating N/A


Project Description
Three sectional pieces of wrestling mats with the City’s insignia and required markings.


Project Justification
Mats are used for the wrestling program, which has expanded to 4th-8th grades, in addition to an existing high school program
and Judo program. Mats are rolled in and out a minimum of three times a week, and are used about 30 hours per month. As
programs grow in size, usage continues to grow proportionately.




25 Meter Pool Cover Replacement-Aquatics                                             FY2005                $12,000
Funding Source Variable Rate        Annual Debt Service N/A             Annual Operating N/A


Project Description
Replace pool covers for 25 meter pool at Aquatic Complex.


Project Justification
Replacement for existing pool covers purchased in 1996. These covers are durable and provide savings in heating and chemical
costs. They also provide optimum training and swimming conditions during adverse conditions.




Lane Line Replacement-Aquatics                                                       FY2005                $12,000
Funding Source Variable Rate        Annual Debt Service N/A             Annual Operating N/A


FY2005                  $12,000
FY2007                  $12,500
FY2009                  $12,500
Total                   $37,000


Project Description
Replacement lane lines at the Aquatic Complex (4 pools).


Project Alternatives
Continue to operate with broken and unsafe lane lines.


Project Justification
Replace lane lines for all pools at the Aquatic Complex. These items have a life expectancy of 5 years under optimum conditions.
It is necessary that these lines are maintained in good condition due to high level of usage on recreational and competition to
eliminate any safety concerns due to broken buoys on lane lines.




 City of Coral Springs, Florida                                                                                           63
Diving Board Replacement-Aquatics                                                     FY2005                  $12,000
Funding Source Variable Rate        Annual Debt Service N/A             Annual Operating N/A


FY2005                  $12,000
FY2009                  $12,000
Total                   $24,000


Project Description
Replacement of six diving boards @ $2,000 each.


Project Justification
It is important as an international training and competition facility that the diving boards at Aquatic Complex be maintained for
attracting meets, competitions and training camps. This brings tremendous exposure and revenue to the facility, as well as the
local economy.




Gymnastic Equipment Replacement-Aquatics                                              FY2005                  $10,000
Funding Source Variable Rate        Annual Debt Service N/A             Annual Operating N/A


Project Description
Tumbling and safety mats, landing mats, balance beam, practice balance beam, uneven parallel bars, vaulting springboard,
vaulting horse, anchors and hooks.


Project Justification
Replacements needed due to normal wear and tear. Equipment is used regularly at least 10 hours per week for scheduled
programming, as well as for clinics. It is set up, broken down and moved three times a week, resulting in added wear and tear.




Filter Replacement-Aquatics                                                           FY2006                  $25,000
Funding Source Variable Rate        Annual Debt Service N/A             Annual Operating N/A


Project Description
Replacement filter grids with filter covers for 50 meter pool and dive well at Aquatic Complex.


Project Justification
Replace filter grids and covers for diatomaceous earth system at Aquatic Complex. These items have a life expectancy of 10 years
under ideal conditions and are essential for effective and efficient water chemistry.




  64                                                       Fiscal Year 2004 Capital Improvement Budget
Dive Platform Resurfacing-Aquatics                                                    FY2007                    $7,500
Funding Source Variable Rate        Annual Debt Service N/A             Annual Operating N/A


Project Description
Replacement of safety surface on dive platforms at the Aquatic Complex.


Project Justification
Replacement of nonskid surface on dive platforms required every five years for safety reasons.




Pool Fencing Replacement-Mullins                                                      FY2005                  $15,000
Funding Source Variable Rate        Annual Debt Service N/A             Annual Operating N/A


Project Description
Replacement fencing at Mullins Park Pool.


Project Justification
Replacement of chain link fencing at Mullins Park Pool necessary to maintain security and integrity of the facility.




Flooring Resurfacing Program-Mullins                                                  FY2005                  $12,500
Funding Source Variable Rate        Annual Debt Service N/A             Annual Operating N/A


Project Description
Strip old epoxy on floors, recondition dirt spots on floors (rip up existing floors if necessary and replace with clean flooring).
Raise low spots in floor and around drains, in men’s and women’s restrooms, picnic area, foyer and concession/registration area.


Project Justification
The resurfacing of the flooring at Mullins is necessary in order to insure the safety of our customers and maintain a clean
environment.




Pool Heater Replacement-Mullins                                                       FY2006                  $10,000
Funding Source Variable Rate        Annual Debt Service N/A             Annual Operating N/A


Project Description
Replacement of existing original geothermal heat pumps at Mullins Park Pool.


Project Justification
Replace original 15 year old maintenance geothermal heat pumps with more efficient units with heat plate exchanger eliminating
any erosion problems associated with well pumps.


 City of Coral Springs, Florida                                                                                              65
Funbrellas-Mullins                                                                  FY2008                    $7,500
Funding Source Variable Rate        Annual Debt Service N/A            Annual Operating N/A


Project Description
Replacement of four funbrellas at Mullins Park Pool.


Project Justification
Replacement of canvas shade shelters at Mullins Pool necessary for customer comfort. These areas are used daily for group
outings which create revenue opportunities for the facility.




Patio Furniture Replacement-Mullins                                                 FY2009                  $15,000
Funding Source Variable Rate        Annual Debt Service N/A            Annual Operating N/A


Project Description
Replacement patio furniture for Mullins Park Pool - 150 units @ $100 each.


Project Justification
On going replacement program of pool-patio furniture that has a life expectancy of 7-10 years pending usage. Functional and
aesthetically pleasing patio furniture is imperative to attract facility customers and maintain existing services standards.




Chemical Feeder Replacement-Mullins                                                 FY2009                  $10,000
Funding Source Variable Rate        Annual Debt Service N/A            Annual Operating N/A


Project Description
Replacement of chemical feeders for Mullins Park Pool with new state of art technology.

Project Alternatives
Continue to operate facility with outdated equipment compromising efficiency and safety.


Project Justification
Ongoing replacement program for chemical feeders necessary to comply with Department of Health standards. Changes in
technology are constantly occurring improving feeder systems with safer and more efficient units.




  66                                                      Fiscal Year 2004 Capital Improvement Budget
Wet Deck Toddler/Preschool Area - Cypress                                              FY2005                $125,000
Funding Source Variable Rate         Annual Debt Service N/A             Annual Reveune $3,000


Project Description
New wetdeck toddler/preschool area adjacent to toddler pool at Cypress Park with support shade shelter.


Project Alternatives
Continue to operate facility under existing conditions with minimal space afforded to pre-school populations.


Project Justification
As a result of the construction of the waterpark at Cypress Park Pool, the facility has experienced a tremendous increase
in usage by all age groups. The one target population that was offered the least play area designed for their usage were the
toddler/preschool users. Facility surveys and customer feedback has proposed additional space for this target group. Staff
is recommending the construction of a small wet deck area with floor squirters, sprayers, etc. that reduces liability due to no
standing water.




Fencing Replacement - Cypress                                                          FY2005                    $7,500
Funding Source Variable Rate         Annual Debt Service N/A             Annual Operating N/A


Project Description
Replacement fencing at Cypress Pool.


Project Justification
Replacement fencing of original installation that is over fifteen years old. Necessary to maintain security and integrity of the
facility.




Resurfacing of Swimming Pools-Cypress                                                  FY2006                  $35,000
Funding Source Variable Rate         Annual Debt Service N/A             Annual Operating N/A


Project Description
Resurfacing of pools at Cypress Park Pool: main pool, activity pool and toddler pool.


Project Justification
All three pools at Cypress Park are finished with a Diamond Brite surface. Life-expectancy of this type of surface is
approximately 6 to 7 years requiring resurfacing. Failure to comply with this process will expose the public to a rough and pitted
surface which could lead to injuries. In addition, routine resurfacing is necessary to reduce maintenance issues and deter algae
growth.




 City of Coral Springs, Florida                                                                                                   67
Pool Furniture Replacement-Cypress                                                     FY2006                  $17,400
Funding Source Variable Rate         Annual Debt Service N/A             Annual Operating N/A


Project Description
FY 2006                 $17,400
FY 2008                 $19,100
Replacement patio furniture for Cypress Park Pool.


Project Justification
With the completion of the Aquatic Playground Project, staff is proposing to replace the old furniture (loungers, patio tables,
chairs), which is twelve years old with new furniture that will compliment the project.




Funbrellas Replacement-Cypress                                                         FY2006                    $7,000
Funding Source Variable Rate         Annual Debt Service N/A             Annual Operating N/A


Project Description
Replacement of four funbrellas at Cypress Park Pool.


Project Justification
Replacement of canvas shade shelters at Cypress Park Pool is necessary for customer comfort. These areas are used daily for
group outings which create revenue opportunities for the facility.




  68                                                        Fiscal Year 2004 Capital Improvement Budget
    Parks & Recreation
                                                      Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year Total Cost
                   Description                 Life      2004          2005          2006          2007          2008          2009     FY’S 2004-09

Funding Source: Operating
Parking Lot Resurfacing                          5       $15,000       $32,000       $27,000       $52,000       $15,200       $30,000    $171,200
Pump for Water Truck/ Cover                      5            $0            $0       $14,200            $0            $0            $0     $14,200
Cypress Hall Amenities                           5            $0            $0            $0            $0            $0        $8,000      $8,000

                                                         $15,000       $32,000       $41,200       $52,000       $15,200       $38,000    $193,400

Funding Source: Variable Rate
Mullins Park Landscape/ Irrigation              10      $250,000      $250,000            $0            $0            $0           $0      $500,000
Nuisance Tree Removal & Renovations             10      $225,000      $100,000      $100,000            $0            $0           $0      $425,000
Neighborhood Park Renovations                   20      $200,000      $200,000      $200,000      $200,000      $200,000     $200,000    $1,200,000
MIR 5000 Irrigation System                      20       $25,000       $25,000       $25,000       $25,000       $25,000      $25,000      $150,000
Field Renovations- Mullins/Cypress              12            $0      $150,000      $150,000            $0            $0           $0      $300,000
Median Improvement                              20            $0      $100,000            $0            $0            $0           $0      $100,000
Mullins Park Renovations                        10            $0      $100,000            $0      $100,000            $0     $100,000      $300,000
Paint Buildings                                  5            $0       $19,000       $37,000       $47,000            $0      $60,000      $163,000
Park Amenities                                  10            $0       $15,000       $15,000       $18,000       $18,000      $20,000       $86,000
Fencing                                         15            $0       $10,000       $12,000       $12,000       $14,000      $16,000       $64,000
Resurfacing Basketball /Tennis/Roller Hockey     4            $0            $0      $147,000            $0       $29,500     $155,000      $331,500
Cypress Park Renovations                        10            $0            $0      $100,000            $0      $100,000           $0      $200,000
Slide and Glide Playground Renovations          10            $0            $0      $100,000      $100,000            $0           $0      $200,000
Cypress Park Boardwalk Replacement               8            $0            $0            $0            $0            $0           $0            $0
Building Furniture                               5            $0            $0            $0       $36,900       $12,300      $15,000       $64,200
Bleachers                                        5            $0            $0            $0       $15,000       $15,000           $0       $30,000
North Community Park Renovations                15            $0            $0            $0            $0            $0     $100,000      $100,000

                                                        $700,000      $969,000      $886,000      $553,900      $413,800     $691,000    $4,213,700

Funding Source: Fund Balance
Field Renovations- Mullins/Cypress              12      $150,000            $0            $0            $0            $0           $0     $150,000
Median Improvement                              20      $100,000            $0            $0            $0            $0           $0     $100,000
Cypress Park Renovations                        10      $100,000            $0            $0            $0            $0           $0     $100,000
Cypress Park Boardwalk Replacement               8       $50,000            $0            $0            $0            $0           $0      $50,000
Truck, 1 Ton Dump Stakebody/Parks                7       $30,100            $0            $0            $0            $0           $0      $30,100
Resurfacing Basketball /Tennis/Roller Hockey     4       $20,000            $0            $0            $0            $0           $0      $20,000
Soil Renovator                                   5       $13,300            $0            $0            $0            $0           $0      $13,300
Park Amenities                                  10       $12,000            $0            $0            $0            $0           $0      $12,000
Fencing                                         15       $10,000            $0            $0            $0            $0           $0      $10,000

                                                        $485,400            $0            $0            $0            $0           $0     $485,400

Funding Source: Maintenance Reserve
Light Fixture Replacement Program               20       $40,000       $45,000       $45,000       $49,000       $49,000       $50,000    $278,000

                                                         $40,000       $45,000       $45,000       $49,000       $49,000       $50,000    $278,000

Funding Source: ESL
Whispering Woods Park                                   $150,000            $0            $0            $0            $0           $0     $150,000

                                                        $150,000            $0            $0            $0            $0           $0     $150,000

Funding Source: Grant Funding
Whispering Woods Park-FRDAP                             $150,000            $0            $0            $0            $0           $0     $150,000
Gymnasium Room Addition- CDBG                           $300,000            $0            $0            $0            $0           $0     $300,000

                                                        $450,000            $0            $0            $0            $0           $0     $450,000

Total                                                 $1,840,400    $1,046,000      $972,200      $654,900      $478,000     $779,000    $5,620,500

City of Coral Springs, Florida                                                                                                                   69
Parking Lot Resurfacing                                                               FY2004                  $15,000
Funding Source Operating            Annual Debt Service N/A             Annual Operating N/A


FY2004                   $15,000
FY2005                   $32,000
FY2006                   $27,000
FY2007                   $52,000
FY2008                   $15,200
FY2009                   $30,000
Total                   $171,200


Project Description
This is a continuing program to topcoat and repaint the parking lots at the various parks throughout the city. The following areas
are scheduled over the next few years:
2003/04 - Sandy Ridge Sanctuary, Lakeview, Paul Barre, Paul Britton and Jaycee Parks
2004/05 - North Community, Lions, Sherwood Forest and Ralph Diaz Memorial Parks
2005/06 - Mullins and Neighborhood Parks
2006/07 - Mullins, Teen Center, Sr. Center, Gym and Maintenance Building
2007/08 - Cypress Park
2009/09- Sandy Ridge, Lakeview, Paul Barre, Paul Britton, Jaycee Park


Project Relationships
This project is directly linked to the Key Intended Outcome of Overall Quality Rating for City Services and Programs.


Project Justification
Proper markings are required to designate parking spaces, especially handicapped sites. It also helps increase the life expectancy
of the asphalt surface. Without periodic surfacing and striping, parking lots would deteriorate, causing no delineation of spaces
and pot holes. Due to heavy usage and hot, rainy weather, parking lots in South Florida need to be resurfaced on a scheduled
basis.




  70                                                       Fiscal Year 2004 Capital Improvement Budget
Mullins Park Landscape/Irrigation                                                     FY2004                $250,000
Funding Source Variable Rate        Annual Debt Service $22,094         Annual Operating N/A


FY2004                  $250,000
FY2005                  $250,000
Total                   $500,000


Project Description
Replacement of the existing hydraulic irrigation system at Mullins Park with a new modern electric system. The project includes
the replacement of landscape material including sod due to the construction. The entire Park will be done over a two year period.


Project Alternatives
Leave the existing hydraulic irrigation system. However, this will result in constant repairs and wash outs on the fields.


Project Relationships
This project is directly linked to the Key Intended Outcome of Overall Quality Rating for City Services and Programs.


Project Justification
The current hydraulic irrigation system at Mullins Park is out dated and inefficient. There are constant breaks in the hydraulic
lines making repairs difficult and time consuming. The new electrical systems are much more efficient and can be tied into our
MIR System. This allows breaks to be identified quicker and saves staff time by not having to search for breaks. It will also
make the athletic fields safer and will enable staff to keep them in better playing shape.




 City of Coral Springs, Florida                                                                                             71
Nuisance Tree Removal & Renovations                                                     FY2004                $225,000
Funding Source Variable Rate          Annual Debt Service $19,885         Annual Operating N/A


FY2004                  $225,000
FY2005                  $100,000
FY2006                  $100,000
Total                   $425,000


Project Description
This is a three(3) year project to remove Australian Pine Trees in residential areas on property owned by the City. It also includes
funding for replacing the trees with new landscaping or possibly a wall. The three(3) sites are:
1. Alleyway behind businesses on southside of Wiles Road between Coral Springs Dr. and 110th Ave.
2. Southside of NW 45th St. between Woodside Dr. and NW 74th Ave.
3. Westside of Butler Farms, north of Wiles Rd. along Utility Easement.


Project Alternatives
1.    We could leave trees in their natural state. This could result in trees falling over and causing damages and insurance costs to
      City.
2.    Top the trees every few years. This would cost the City almost the same has having them removed and that cost would be
      each time they are topped.
3.    Turn property over to residents and businesses through quick claim deeds. This may not be popular with the owners unless
      the trees are removed first.

Project Justification
Australian Pine trees have been identified as nuisance trees. The Governor has requested that an effort be made to remove
Australian Pine Trees throughout the State. If we leave the trees, there could be future expenses for the City and possible damage
to citizens property.




     72                                                      Fiscal Year 2004 Capital Improvement Budget
Neighborhood Park Renovations                                                          FY2004               $200,000
Funding Source Variable Rate         Annual Debt Service $17,675         Annual Operating N/A


FY2004               $200,000
FY2005               $200,000
FY2006               $200,000
FY2007               $200,000
FY2008               $200,000
FY2009               $200,000
Total               $1,200,000


Project Description
This is a continuing program to upgrade, modernize and renovate our Neighborhood Parks.
2003/4 - Ponciana Park and Eagle Ridge Park will be upgraded
2004/5 - Lakeview Park and Oakwood Park will be upgraded
2005/6 - To be determined
2006/7 - To be determined
2007/8 - To be determined
2008/9 - To be determined
Because conditions change rapidly due to vandalism and graffiti, we do not want to commit to certain locations to far in advance.

Project Relationships
This project is directly linked to the Key Intended Outcome of Overall Quality Rating for City Services and Programs.


Project Justification
There are 36 Neighborhood Parks spread throughout the City. They range in size from 1/2 an acre to over 20 acres. Many of the
parks have equipment and facilities that are over 30 years old. This program enables staff to repair and replace items as required.
This keeps the parks’ equipment and facilities safe for the users.




 City of Coral Springs, Florida                                                                                               73
MIR 5000 Irrigation System                                                              FY2004                  $25,000
Funding Source Variable Rate         Annual Debt Service $2,209             Annual Operating N/A


FY2004                   $25,000
FY2005                   $25,000
FY2006                   $25,000
FY2007                   $25,000
FY2008                   $25,000
FY2009                   $25,000
Total                   $150,000


Project Description
This is a project to computerize the City irrigation systems. It will enable the City to eliminate the use of City water, using well
water instead. It also monitors rainfall and locations of irrigation breaks. Each year computers and scorpio’s which talk to the
computer are installed at various pumps throughout the City. Each year four systems are upgraded.


Project Alternatives
Current systems stay in place, resulting in higher water bills each year.


Project Relationships
This project is directly linked to the Key Intended Outcome of Overall Quality Rating for City Services and Programs.


Project Justification
This project pays for itself over a 4-5 year period, by saving water costs and in reducing staff times on discovering and repairing
breaks. The system is environmentally sensitive and only uses irrigation water when required. It will give landscape material
water only when needed. It saves manpower because the computer detects and locates leaks so crews can be sent to the correct
location to make the repair. It also measures rainfall and turns the system off when the area does not need water.




  74                                                        Fiscal Year 2004 Capital Improvement Budget
Field Renovations-Mullins/Cypress                                                      FY2004                $150,000
Funding Source Fund Balance             Annual Debt Service N/A          Annual Operating N/A


FY2004                  $150,000
FY2005                  $150,000
FY2006                  $150,000
Total                   $450,000


Project Description
This is the third year of a 6 year project to upgrade and sod all the Athletic Fields at Mullins and Cypress Park. Four fields will be
graded and resodded each year to make improvements to the drainage and playability of each field.
2003/04 - Gaeta and Murphy Fields(MW #1 & #2), and Cypress North, MW#3(Sal Bosco Field)
2004/05 - MacElderry Field and Cypress Fields #1, #2, and #3, Demming Field
2005/06 - Collins, Heafy and Cypress #4 Fields


Project Update (budgeted for in past CIP)
This year $150,000 was budgeted. Cypress Fields #5 and #6 will be completed by mid April and Tract 23, two south fields will be
completed by the end of April.


Project Alternatives
Leave fields as they are. This creates a drainage and safety concern.


Project Relationships
This project is directly linked to the Key Intended Outcome of Overall Quality Rating for City Services and Programs.


Project Justification
The Coral Springs Athletic Fields are some of the most heavily used fields in the Country. Our fields are used 7 days a week,
12 to 16 hours a day for a minimum of 10 months out of the year. The only time the fields close is for resodding, which takes
approximately 2 months per field. We have increased the usage of the fields in recent years because of day time usage by the
Charter School, St. Andrews Catholic School, Vista School, Nova University School, the Middle Schools and the Christian
Schools. We have been patch sodding annually, but this has caused a quilting effect and has reduced the drainage capability of the
fields. The fields have not been graded in over 20 years at Mullins Park and in almost 15 years at Cypress Park. Regarding each
field should be on a 10-12 year cycle in order to keep the fields in the best playable shape possible under these conditions. It also
assists in making the fields safer for participants.
This program began in 2000/01 on Cypress Fields #7 and #8, which included the removal of muck. The outcome has been
excellent. The fields drain better, thus the sod is holding up longer. We are getting less customer complaints and it has reduced
staff time on filling in holes.




 City of Coral Springs, Florida                                                                                                75
Median Improvement                                                                    FY2004                $100,000
Funding Source Fund Balance         Annual Debt Service N/A             Annual Operating N/A


FY2004                  $100,000
FY2005                  $100,000
Total                   $200,000


Project Description
This is the addition of curbing, irrigation and new landscaping to medians and cul-de-sacs throughout the City.


Project Alternatives
Leave medians and cul-de-sacs in their current condition without irrigation and curbing.


Project Relationships
This project is directly linked to the Key Intended Outcome of Overall Quality Rating for City Services and Programs.


Project Justification
All upgrades have been completed on all the major medians throughout the City. This program is to complete the cul-de-sacs
throughout the various neighborhoods in the City. This will include adding curbing, irrigation and landscaping. The program
is designed to have the residents of the neighborhoods to partner with the City for the upkeep of the cul-de-sacs following the
improvements.
In addition, we are also going around the City and filling in medians that were not irrigated. There are several locations such as
Royal Palm Blvd. between University Dr. and Riverside Dr., Ramblewood Dr. behind the Coral Square Mall and several others.
They have been curbed but are not irrigated. We propose to irrigate them over the next several years.




  76                                                       Fiscal Year 2004 Capital Improvement Budget
Cypress Park Renovations                                                              FY2004                $100,000
Funding Source Fund Balance          Annual Debt Service N/A            Annual Operating N/A


FY2004                  $100,000
FY2006                  $100,000
FY2008                  $100,000
Total                   $300,000


Project Description
Repairs scheduled for 2003/04 include bleacher shade covers of fields, new carpeting in offices and storage rooms on dugouts.


Project Alternatives
Leave park as it is and not replace or repair any items.


Project Relationships
This project is directly linked to the Key Intended Outcome of Overall Quality Rating for City Services and Programs.


Project Justification
Cypress Park is now almost 15 years old and many of its facilities are in need of repairs. This program will keep the park in great
condition and will help us continue to meet our customer needs. Many of the items are safety issues and need to be replaced
in order to protect users and spectators, examples are the netting and fencing. The majority of signs in the park are the original
wooden signs from the construction of the park. They are rotting and fading and need to be replaced.




Cypress Park Boardwalk Replacement                                                    FY2004                  $50,000
Funding Source Fund Balance          Annual Debt Service N/A            Annual Operating N/A


Project Description
This is the replacement of the wood boardwalk at Cypress Hammock Park with recycled plastic lumber. The work will be done
over a two year period.


Project Alternatives
Leave the wood boards or replace the existing wood boards with new wooden boards.


Project Justification
The boardwalk at Cypress Hammock Park is over 15 years old, many of the boards are rotting. A few boards have been replaced
during the last two years, but the condition of the overall boardwalk is deteriorating to the point that it should be replaced
completely. If it is not repaired, it will create a safety and liability concern. We are proposing to replace the wood boards with
recycled plastic boards so that the life expectancy of the boardwalk will be greatly increased. The work will be done over a two
year period since the boardwalk can easily be divided into two sections. The western most portion of the boardwalk is in the worst
condition because it is in the shade all the time and is deteriorating faster. The eastern section of the boardwalk will be done the
second year of the project.




 City of Coral Springs, Florida                                                                                               77
Dump Truck, 1 Ton                                                                      FY2004                  $30,100
Funding Source Fund Balance             Annual Debt Service N/A            Annual Operating $2,000


       Fiscal Year         Quantity         Total Cost       Replacement Unit(s)
        2003-04               1              30,100                  N/A

Project Description
       a) Model: 1 Ton Dump with Stakebody
       b) Specialty Items: Trailer hitch, lift gate, strobe lights

Project Justification
       •     Who needs the equipment and what is it used for? Various Parks divisions to haul trees, clay, and summer recreational
             equipment.
       •     How does this vehicle benefit the City? Enables crews to do their jobs effectively and at cost savings to the City
             because it reduces rental costs.




Resurfacing Basketball/Tennis/Roller Hockey                                            FY2004                  $20,000
Funding Source Fund Balance             Annual Debt Service N/A            Annual Operating N/A


FY2004                   $20,000
FY2006                  $147,000
FY2008                   $29,500
FY2009                  $155,000
Total                   $351,500


Project Description
Resurfacing and painting of new lines on 30 basketball and tennis courts plus three roller hockey rinks. Includes courts at
Mullins, Cypress, North Community and Neighborhood Parks. Life expectancy of surfaces is four years.


Project Update (budgeted for in past CIP)
$92,000 was funded in 2001/02 for the resurfacing of courts at all parks with the exception of North Community Park and it did
not include the Roller Hockey Rinks. Work will start in April and should be completed by end of June.


Project Relationships
This project is directly linked to the Key Intended Outcome of Overall Quality Rating for City Services and Programs.


Project Justification
The resurfacing is necessary to maintain the park and City’s safety standards. This work needs to occur every four years because
of the heavy usage of these facilities. Over 3,000 children and adults play over 500 games per year on each basketball court. This
does not include the drop in play that goes on. The tennis courts are used between 8-12 hours per day. Roller Hockey Rinks are
used every day and have the extra wear and tear from the skates. Failure to resurface will result in players slipping and possibly
receiving injuries. It will also result in deterioration of the courts themselves. If the lines aren’t repainted, you would be unable
to determine the game lines required.




  78                                                         Fiscal Year 2004 Capital Improvement Budget
Soil Renovator                                                                           FY2004                 $13,300
Funding Source Fund Balance          Annual Debt Service N/A              Annual Operating N/A


       Fiscal Year        Quantity       Total Cost         Replacement Unit(s)
        2003-04              1             13,300                new

Project Description
       a)    Model: Soil Renovator

Project Justification
       •     Who needs the equipment and what is it used for? Parks for field renovations.
       •     How does this vehicle benefit the City? Cuts down on time, labor, and costs for doing sod renovations on athletic
             fields.




Park Amenities                                                                           FY2004                 $12,000
Funding Source Fund Balance          Annual Debt Service N/A              Annual Operating N/A


FY2004                  $12,000
FY2005                  $15,000
FY2006                  $15,000
FY2007                  $18,000
FY2008                  $18,000
FY2009                  $20,000
Total                   $98,000


Project Description
Provide picnic tables, benches, grills, and trash receptacles for the various park sites throughout the City.


Project Alternatives
Leave the old wood tables and receptacles or not have any at all.


Project Relationships
This project is directly related linked to the Key Intended Outcome of Overall Quality Rating for City Services and Programs.


Project Justification
These items are replacements for existing items that are worn out, vandalized or are already off line. Most of the items to be
replaced are the old wooden picnic tables, trash cans and benches. These items make the parks usable for families and children
who use the facilities for other then athletics. They keep the park clean and safe.




 City of Coral Springs, Florida                                                                                                 79
Fencing                                                                                FY2004                  $10,000
Funding Source Fund Balance             Annual Debt Service N/A          Annual Operating N/A


FY2004                  $10,000
FY2005                  $10,000
FY2006                  $12,000
FY2007                  $12,000
FY2008                  $14,000
FY2009                  $16,000
Total                   $74,000


Project Description
This is a continuous program to replace existing fencing and to install new fencing at City Facilities. Several types of fencing are
purchased for these projects, including PVC, chain link and recycled plastic fencing. Wood fences have been eliminated, since
they rotted and deteriorated far to quickly. The new fences have a life expectancy of 15-20 years, compared to 3-4 years for the
wood fences. We are also replacing and repairing worn and damaged fences on the athletic fields.


Project Update (budgeted for in past CIP)
The past several years $10,000 per year has been budgeted for this program. We have replaced athletic field fencing at both
Mullins and Cypress Park. We have replaced split rail fencing with PVC fencing and recycled plastic fencing.


Project Alternatives
Remove and not replace existing fences.


Project Relationships
This project is directly linked to the Key Intended Outcome of Overall Quality Rating for City Services and Programs.


Project Justification
The current chain link fences are bowing, top rails are falling off and many of them have sharp edges. This causes a safety
concern and liability problems. The replacement and repairs of these fences reduces the risks of injuries. In addition, we are
using fencing to mark boundaries along many of our neighborhood parks. This programs assists us in keeping our facilities in top
shape.




  80                                                        Fiscal Year 2004 Capital Improvement Budget
Light Fixture Replacement Program                                                     FY2004                  $40,000
Funding Source Maintenance Reserve            Annual Debt Service N/A             Annual Operating N/A


FY2004                   $40,000
FY2005                   $45,000
FY2006                   $45,000
FY2007                   $49,000
FY2008                   $49,000
FY2009                   $50,000
Total                   $278,000


Project Description
This is a continuing program to replace light fixtures on the Athletic Facilities throughout the City. We will be replacing fixtures
on up to two fields per year. This will be the fourth year of the program, the proposed schedule is:
2003/04 – Demming Field (Mullins Park)
2004/05 – Forest Hills and Lions Park
2005/06 – Cypress Park
2006/07 – Cypress Park
2007/08 – Cypress Park


Project Update (budgeted for in past CIP)
$40,000 was budgeted each of the last 3 years.

Project Alternatives
We could continue to use the existing fixtures, which do not provide the proper candlepower for baseball and other sports. The
other alternative would be to not allow nighttime activities.


Project Relationships
This project is directly linked to the Key Intended Outcome of Overall Quality Rating for City Services and Programs.


Project Justification
This program is to assure that we have the proper lighting on all our athletic fields. Several of the Sports Leagues have expressed
concerns with the lighting levels and in researching their concerns it was discovered that the average life expectancy of a light
fixture is 20 years. Thus, we began the program of replacing fixtures on all our older fields. Several fields are over 30 years old.
The program started out by addressing Mullins Park first since these are the oldest fields. We will expand the program into the
other parks over the next several years.
This project will assure our park users of adequate lighting and should help to prevent injuries and in the process the new fixtures
will assist with lowering our electric costs as they are more efficient then the older fixtures.




 City of Coral Springs, Florida                                                                                               81
Whispering Woods Park                                                                 FY2004                $300,000
Funding Source ESL/Grant Funding              Annual Debt Service N/A             Annual Revenues $10,000


Project Description
Development of Whispering Woods Park on the northeast corner of Wiles Road and Woodside Drive. The park would include a
soft and hard walking/jogging path, parking lot, restroom, exercise and playground equipment, and landscaping and irrigation.


Project Alternatives
Leave site in its current natural state.


Project Justification
The purpose of this project is to establish a Neighborhood Environmental Park. The Park would help to enhance the environment
through the planting of new trees and shrubs. It will also provide activities for the neighborhood. The parking lot will be use by
the park and also for Red Lichen Sanctuary, which lies east of the park.




Gymnasium Room Addition                                                               FY2004                $300,000
Funding Source Grant Funding           Annual Debt Service N/A          Annual Revenues $10,000


Project Description
This is the addition of a 40’x60’ classroom in the gymnasium. Funding is available through 2003/04 CDBG Program. The room
will be added to the Southeast corner of the building and will be used for various classes, meetings, birthday parties, hospitality
room for tournaments and will also be home to the Civil Air Patrol.


Project Alternatives
The alternate would be to not add the room. If this occurs we will be limited in the number of programs we can offer at the gym
and we will have to continue to turn away instructors and customers.


Project Justification
The gymnasium has been in operation for a little over 2 years. At this time we have reached capacity on use of our classrooms.
We have a full schedule 7 days a week. We are currently turning away potential instructors for additional classes because of lack
of space. We also have been getting requests for birthday parties and meetings. These are also turned away because of the lack of
space.
The room addition will enable us to expand our programming and will also provide a home for the Civil Air Patrol. We expect to
generate approximately $10,000 a year in new revenue as a result of this expansion.




  82                                                       Fiscal Year 2004 Capital Improvement Budget
Mullins Park Renovations                                                                 FY2005            $100,000
Funding Source Variable Rate         Annual Debt Service N/A             Annual Operating N/A


FY2005                  $100,000
FY2007                  $100,000
FY2009                  $100,000
Total                   $300,000


Project Description
This project is the continuing upgrade of facilities and equipment at Mullins Park. Based on life expectancy of various items, we
are preparing to make necessary repairs to the following areas:
          - Bleacher upgrades on Heafy and Demming Fields (replacing wooden seats)
          - Resurfacing asphalt walkways
          - Replacing 4’ high fences on Mullins West Fields and Demming Field with 8’ high fencing
          - Bleacher covers on several facilities (Soccer fields and Basketball courts)
          - Upgrades to restrooms (partitions and lighting)
          - Signage
          - Basketball Scoreboards


Project Relationships
This project is directly linked to the Key Intended Outcome of Overall Quality Rating for City Services and Programs.


Project Justification
Mullins Park was built in phases; in some sections, the facilities are over 25 years. Many of the facilities are deteriorating and
need to be modernized. Customers are always comparing the facilities at Mullins to North Community Park and Cypress Park and
would like the same types of equipment and modern facilities. This project will start to accomplish this. It will assure customer
safety and provide them with a quality experience. Over 1 million visitors pass through Mullins Park each year. We want them to
leave knowing that we care about them and their park.
If facilities and equipment are not upgraded, they will become unsafe and result in injuries and other problems. We want to be
proactive rather than reactive.




 City of Coral Springs, Florida                                                                                             83
Paint Buildings                                                                          FY2005                   $19,000
Funding Source Variable Rate            Annual Debt Service N/A            Annual Operating N/A


FY2005                   $19,000
FY2006                   $37,000
FY2007                   $47,000
FY2009                   $60,000
Total                   $163,000


Project Description
This is the exterior painting of all buildings within the various Parks. This years project is for Mullins Park. It includes the
patching, sealing, pressure cleaning of roofs and walls, paint and labor.
2003/04 - Mullins Park Buildings
2004/05 - Maintenance Buildings & N. Community Park
2005/06 - Cypress Park Buildings
2006/07 - Mullins Park and Gym
2008/09 - Maintenance Buildings & N. Community Park


Project Update (budgeted for in past CIP)
Was shown in last years Capital Budget as part of the Painting of Cypress Park Buildings, budgeted $35,000.


Project Relationships
This project is directly linked to the Key Intended Outcome of Overall Quality Rating for City Services and Programs.


Project Justification
In order to get the full life expectancy of buildings and to attract users, buildings must be properly maintained. The look of the
park buildings reflects the customers perception of the entire park. It is important neighborhood vitality that the buildings are
properly maintained. All colors will meet the City Code.




  84                                                         Fiscal Year 2004 Capital Improvement Budget
Pump for Water Truck/Cover                                                             FY2006                 $14,200
Funding Source Operating                Annual Debt Service N/A          Annual Operating N/A


Project Description
Model: Hale portable pump, model #30FB, three(3) year life expectancy.


Project Update (budgeted for in past CIP)
Keep current pump in operation and make necessary repairs.


Project Relationships
This project is directly linked to the Key Intended Outcome of Overall Quality Rating for City Services and Programs.


Project Justification
This pump is used to operate the Water Truck, which is used to water the hundreds of new trees and shrubs planted each year
throughout the City. Without the Water Truck we would lose a lot of new landscaping because of improper watering.




Slide and Glide Playground Renovations                                                 FY2006               $100,000
Funding Source Variable Rate            Annual Debt Service N/A          Annual Operating N/A


FY2006                  $100,000
FY2007                  $100,000
Total                   $200,000


Project Description
This is a renovation project for the repair and replacement of equipment at the Slide and Glide Playground at Betti Stradling Park.
This will be a 2 year project to modernize and enhance the quality of the playground.


Project Alternatives
The only alternative would be to leave the playground as it is. Since it is a wood playground, the life expectancy is 10 years. At
this time we expect deterioration of the wood and cannot be sure of the playgrounds safety. If we leave it alone, it will eventually
have to be closed.


Project Justification
Slide and Glide playground is currently 7 years old and there is wear and tear on the equipment. The surface wood is beginning
to splinter and needs attention. Slides have been replaced and other equipment is scheduled for replacement. By the time the
playground reaches 10 years old we expect that the wood supports will begin to deteriorate. When this happens we will need to
replace structures in order to assure the safety of the park users.
There have been cases of wood playgrounds falling over and injuring people. This is a result of not inspecting the wood posts that
are underground. We have started an inspection program to keep a watch on any deterioration.




 City of Coral Springs, Florida                                                                                               85
Building Furniture                                                                        FY2007             $36,900
Funding Source Variable Rate          Annual Debt Service N/A              Annual Operating N/A


FY2007                  $36,900
FY2008                  $12,300
FY2009                  $15,000
Total                   $64,200


Project Description
This is the replacement of tables, chairs, office furniture and trash cans at various facilities.
2006/07 – Maintenance Building, Gym and Teen Center.
2007/08 – Gym
2008/09 - Cypress


Project Relationships
This project is directly linked to the Key Intended Outcome of Overall Quality Rating for City Services and Programs.


Project Justification
Due to constant use tables and chairs get worn out. In order to assure the safety of the customers, they must be replaced. The same
holds true for office furniture, office chairs get worn out and to ensure the safety of the employees, they need to be replaced.




Bleachers                                                                                 FY2007             $15,000
Funding Source Variable Rate          Annual Debt Service N/A              Annual Operating N/A


FY2007                  $15,000
FY2008                  $15,000
Total                   $30,000


Project Description
This is a replacement program for bleachers throughout the various parks. The bleachers are aluminum three rows, 15’ to 21 ’ in
length depending on the site and portable.


Project Alternatives
Keep the existing bleachers until they are unsafe and then do not provide bleacher seating at all.


Project Relationships
This project is directly linked to the Key Intended Outcome of Overall Quality Rating for City Services and Programs.


Project Justification
Bleachers are used by spectators watching the various athletic games and practices held in the City parks. Staff has to constantly
move bleachers from one location to another. Over the years this causes strain on the frames and causes the bleachers to wear out.




  86                                                          Fiscal Year 2004 Capital Improvement Budget
Cypress Hall Amenities                                                                  FY2009                    $8,000
Funding Source Operating             Annual Debt Service N/A              Annual Operating N/A


Project Description
This project is the replacement of tables, chairs and kitchen equipment at the Hall.


Project Alternatives
The alternative would to continue using the existing tables and chairs until they all break.


Project Justification
Cypress Hall is one of the City’s main meeting rooms. A large number of non-profit organizations meet regularly at this facility.
It is also rented out for various parties and events. If we are unable to supply clean, safe equipment such as chairs and tables then
the room would not be used. This would result in lost revenue to the City. We make approximately $5,000 a year in revenue
from this facility.




North Community Park Renovations                                                        FY2009               $100,000
Funding Source Variable Rate         Annual Debt Service N/A              Annual Operating N/A


Project Description
This is a renovation project for North Community Park. As the park ages we want to make sure it stays in the best shape possible.
This project will include replacing bleachers, player benches, picnic tables, Basketball Backboards, repairs to the asphalt
pathways, repairs to fences, adding new landscaping, and any other repairs that will arise with the aging of the park.


Project Alternatives
The alternative is to leave the park age naturally and not replace any equipment. Eventually this will result in unsafe conditions
and would put the City at risk.


Project Relationships
This is a similar project to the Mullins, Cypress and Neighborhood Park Renovation Projects. All of them accomplish the same
result of making the City parks the best they can be.


Project Justification
North Community Park will be nine years old in 2008/09 and will be in a of having equipment and structures that will require
replacement and repairs. This is a way of planning ahead so that this park stays in top shape.




 City of Coral Springs, Florida                                                                                                87
        Police                                      Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year Total Cost
                   Description               Life      2004          2005          2006          2007          2008          2009     FY’S 2004-09

Funding Source: Operating

Bicycle Replacements                           3       $10,000            $0            $0            $0            $0           $0      $10,000

                                                       $10,000            $0            $0            $0            $0           $0      $10,000

Funding Source: Variable Rate

Range Sound Abatement                         10       $95,600            $0            $0            $0            $0           $0      $95,600
Tactical Firearms Training Area               20            $0      $398,925            $0            $0            $0           $0     $398,925
Smartzone Radio System                        10            $0      $349,600            $0            $0            $0           $0     $349,600
Remodel 3rd Floor Offices                     10            $0      $150,000            $0            $0            $0           $0     $150,000
Painting Public Safety Facilities              7            $0       $96,200       $32,800       $35,500       $38,400           $0     $202,900
Communication SIMS Hardware Replacement        5            $0       $69,850            $0            $0            $0           $0      $69,850
Remodel Records Office & Lobby Area            7            $0       $50,000            $0            $0            $0           $0      $50,000
Seal Coating Driveways                         5            $0       $33,200            $0            $0            $0           $0      $33,200
Replacement of Underground Fuel Tanks         15            $0       $32,400            $0      $216,000            $0           $0     $248,400
Radar Gun Replacements                         5            $0       $26,000            $0            $0            $0           $0      $26,000
Telephonic Video Transmission                  5            $0       $10,300            $0            $0            $0           $0      $10,300
Two Way Trunked Radios New LEO/Replacement     5            $0        $8,600      $133,300      $133,300      $129,000     $129,000     $533,200
Laser Rador Units                              5            $0        $8,500            $0            $0            $0           $0       $8,500
Radio/Modem for New LEO Position               3            $0        $7,200       $84,600       $84,600       $81,000      $81,000     $338,400
Communication CAD Workstation Terminal         3            $0            $0       $47,300            $0            $0           $0      $47,300
Communication Center Carpet Replacement        5            $0            $0       $17,600            $0            $0           $0      $17,600
Gym Equipment Replacement                      7            $0            $0        $7,500       $10,500        $7,500           $0      $25,500
Lighting at Public Safety                     12            $0            $0        $7,100            $0            $0           $0       $7,100
Rubber Flooring at Public Safety               7            $0            $0            $0       $31,500            $0           $0      $31,500
Communication Chair Replacement                5            $0            $0            $0       $10,800            $0           $0      $10,800
SRT Vests                                      5            $0            $0            $0            $0       $22,800           $0      $22,800
Motorola CRT PC Replacement                    5            $0            $0            $0            $0       $13,400           $0      $13,400

                                                       $95,600    $1,240,775      $330,200      $522,200      $292,100     $210,000    $2,690,875

Funding Source: Fund Balance

Patrol Vehicle, Full Size (3)                  7       $93,000            $0            $0            $0            $0           $0      $93,000
Weapons of Mass Destruction Equipment          7       $31,000            $0            $0            $0            $0           $0      $31,000
General Investigations Unit Remodel           10       $58,000            $0            $0            $0            $0           $0      $58,000
Training Facilities Improvement               10       $36,400            $0            $0            $0            $0           $0      $36,400
Citizen Notification System                    7       $32,000            $0            $0            $0            $0           $0      $32,000
Two Way Trunked Radios New LEO/Repalcement     5       $30,100            $0            $0            $0            $0           $0      $30,100
Wireless Modem                                 5       $30,000            $0            $0            $0            $0           $0      $30,000
Remodel Traffic Unit                           7       $29,300            $0            $0            $0            $0           $0      $29,300
Video Computer Forensic                        7       $24,000            $0            $0            $0            $0           $0      $24,000
Light Force Riot Equipment                     7       $23,750            $0            $0            $0            $0           $0      $23,750
Radio/Modem for New LEO Position               3       $21,600            $0            $0            $0            $0           $0      $21,600
SRT Vests                                      5       $19,800            $0            $0            $0            $0           $0      $19,800
Covert GPS                                     7       $12,500            $0            $0            $0            $0           $0      $12,500
Motorola CRT PC Replacement                    5       $11,930            $0            $0            $0            $0           $0      $11,930
Patrol Radar Guns                              5       $11,800            $0            $0            $0            $0           $0      $11,800
Security Card Readers                          5       $11,880            $0            $0            $0            $0           $0      $11,880
Ductless Fume Hood for Processing Evidence     5        $6,500            $0            $0            $0            $0           $0       $6,500
Awning for Public Safety Building              7        $6,100            $0            $0            $0            $0           $0       $6,100
Conference Room Remodel/ Crime Analyst         7        $6,000            $0            $0            $0            $0           $0       $6,000
Painting Public Safety Facilities              7        $5,700            $0            $0            $0            $0           $0       $5,700

                                                      $501,360            $0            $0            $0            $0           $0     $501,360

Total                                                 $606,960    $1,240,775      $330,200      $522,200      $292,100     $210,000    $3,202,235

88                                                                Fiscal Year 2004 Capital Improvement Budget
Bicycle Replacements                                                                      FY2004                  $10,000
Funding Source Operating              Annual Debt Service N/A              Annual Operating N/A


Project Description
Replacement of six bikes. All bikes will remain in full service for three years before being replaced.


Project Justification
The six bikes have reached their projected longevity. Many parts are wearing and need replacing. The continual riding by full-
time officers adds to the quick deterioration of the bikes.




Firearms Range Sound Abatement                                                            FY2004                  $95,600
Funding Source Variable Rate          Annual Debt Service $8,448           Annual Operating N/A


Project Description
This project would limit the amount of firearms noise that reaches the classroom areas of the facility. The project will fund the
installation of sound reducing materials on the range walls and roof areas and also sound proof the classroom doors.


Project Alternatives
Abandon the use of the recently constructed classrooms or severely limit the use of the ranges.


Project Relationships
This project is related to the Firearms training facility improvements project. Items in that project assist in this projects efforts.
Both projects improve the service provided at the firearms training facility.


Project Justification
The recent reconstruction of the firearms training facility has revealed sound issues that this project is intended to correct. The
enclosed range bays currently act as an “echo chamber” and funnel the sound of the fired rounds and the echoes from them back
toward the recently built training classrooms. This eliminates the use of the classroom when any type of firearms training is in
progress. This severely limits the usefulness of the facility. This project would fund the installation of sound reducing materials
on all the range walls and acoustical baffles on the roof of the range bays. The doors of the classrooms would also have sound
reducing materials installed on them. This should reduce the noise level in the classrooms so that both firearms training and other
training could take place concurrently. At that time the range would operate as designed and at its fullest potential.




 City of Coral Springs, Florida                                                                                                    89
Police Patrol Vehicles                                                                 FY2004                  $93,000
Funding Source Fund Balance          Annual Debt Service N/A             Annual Operating $7,800


       Fiscal Year      Quantity         Total Cost        Replacement Unit(s)
        2003-04            3              $93,000               New
Project Description
       a) Model: Full-size vehicle
       b) Specialty Items: Computer mounts, antenna, GPS, inverter, timer, consoles, tinting, and alarms

Project Justification
       •     Who needs the equipment and what is it used for? New police officers for patrolling the City.
       •     How does this vehicle benefit the City? Enables staff to do job efficiently and effectively.




Weapons of Mass Destruction Equipment                                                  FY2004                  $31,000
Funding Source Fund Balance          Annual Debt Service N/A             Annual Operating N/A


Project Description
Purchase and equip all certified officers and command staff with personal protective equipment needed to protective themselves
from a weapon of mass destruction event. This includes equipping the Traffic Accident Investigators and the Crime Scene
personnel. This also includes the purchase of an advanced protective suit for the special response team to allow them more time
in critical incident locations. These suits will increase their current abilities and allow for quicker turn around times and better
control of incident locations. This will also purchase a “fit test” machine for proper fit and sizing of APR gas masks. This will
ensure that all officers have gas masks that fit and will work during an incident.


Project Justification
The current state of the world and the recent issues that have faced our nation and law enforcement in general have changed the
way that police departments equip and train their officers. Weapons of mass destruction have become a real threat to our nation
and local municipalities. Our city is no exception to this threat. The purchase of this equipment will ensure that our police
officers and patrol support employees will be protected from these threats.




  90                                                        Fiscal Year 2004 Capital Improvement Budget
General Investigations Unit Remodel                                                     FY2004                  $58,000
Funding Source Fund Balance          Annual Debt Service N/A              Annual Operating N/A


Project Description
Redesign and add additional work space to general investigations squad room.


Project Alternatives
Maintain status quo with limited work space.


Project Justification
The existing office work space for the general investigations is at its limits and is not functional. The furniture and cubicles are
over ten years old and are no longer efficient. The work spaces and furniture are beginning to fall apart. A total work space
redesign, along with an additional work station is needed to facilitate anticipated adds to staff. The redesign would also allow for
the crime analyst to be moved into the C.I.U squad room. This work area does not present a professional appearance to the public
and other law enforcement officers who interact with our department. The existing work area has wasted space and unequal work
space per detective. This project is needed to continue the departments growth and reputation as a professional and progressive
police department.




Firearms Training Facility Improvements                                                 FY2004                  $36,400
Funding Source Fund Balance          Annual Debt Service N/A              Annual Operating N/A


Project Description
Installation of 760 linear feet of 5 foot wide concrete walkway at the firearms range to facilitate access to the rifle range and
firing lines on the rifle range. Installation of a concrete wall attachment to the training building at the range to help with the noise
problem and to ensure safety of persons at the range when firing is in progress. Install poles at the range.


Project Relationships
This project is related to the firearms training facility sound abatement project. Part of the items requested in this project will
help with the noise issues at the range. Both projects improve the service provided at the firearms training facility.


Project Justification
The firearms training facility currently has very limited access ways to the rifle range area. The range currently does not have
firing positions at any locations except the 100-yard line. The rifle range is our only range in which “leaded” ammunition can
be fired. This project will allow multiple types of training to occur on this range and open up our other ranges for more training.
The construction of the concrete wall attached to the classroom/training building will assist with limiting the access to the live fire
ranges from the classroom. This would make that area much safer and limit the amount of noise that reaches the classrooms. The
installation of flagpoles would add to the overall professional appearance of the facility and reflect better on the department and
the city. Flags would include the US, State, and City flag.




 City of Coral Springs, Florida                                                                                                 91
Reverse 911 Citizen Notification System                                                FY2004                 $32,000
Funding Source Fund Balance             Annual Debt Service N/A         Annual Operating N/A


Project Description
Telephone notification system that allows custom messages to be sent to citizens by geographic location. System uses customer
supplied telephone lines. Database is provided by the vendor and maintained yearly.


Project Justification
During disaster, emergency or high profile situations, the Police Department can notify citizens of Coral Springs via telephone of
information while providing instructions to assist in their safety. There is currently no means in place to make notification other
than manually. Secondary uses of the system can include general purpose information.




Two Way Trunked Radios for New LEO Positions FY2004                                                          $30,100
Funding Source Fund Balance             Annual Debt Service N/A         Annual Operating N/A


FY2004                   $30,100
FY2005                    $8,600
FY2006                  $133,300
FY2007                  $133,300
FY2008                  $129,000
FY2009                  $129,000
Total                   $563,300


Project Description
Provide portable radio equipment for Police Officers filling newly created positions. Provide radios to meet needs of expanding
services. Replace worn out equipment.


Project Update (budgeted for in past CIP)
Positions scheduled to be filled. Replacement radios will replace worn out equipment.


Project Relationships
Project relates to Motorola CRT PC Replacement and SIMS Hardware Replacement. All projects are part of the City owned
trunked radio system.


Project Justification
New Officers:
2003-04 6 sworn, 1 ID Tech
2004-05 2
2005-06 1
2006-07 1
Expanding needs:
Worn out equipment:
2005-06 30 portables (30 replacements per year will spread out cost)
2006-07 30 portables (30 replacements per year will spread out cost)
2007-08 30 portables (30 replacements per year will spread out cost)
2008-09 30 portables (30 replacements per year will spread out cost)



  92                                                       Fiscal Year 2004 Capital Improvement Budget
Wireless Modem Replacement                                                            FY2004                  $30,000
Funding Source Fund Balance         Annual Debt Service N/A             Annual Operating N/A


Project Description
Replacement of AT&T wireless modems with devices that work with new technology.


Project Relationships
Reporting, AVL.


Project Justification
The Police Department currently uses AT & T Wireless for CDPD wireless data services. We have 118 devices in service.
AT & T is discontinuing the service in March of 2004. Replacement of this technology will require the purchase of new wireless
modems.




Traffic Unit Remodel                                                                   FY2004                  $29,300
Funding Source Fund Balance         Annual Debt Service N/A             Annual Operating N/A


Project Description
Replacement of the existing workstations to meet current ergonomic standards and new carpeting throughout the Traffic Unit.
This project will include the redesign of the old Chaplains office for use by the Traffic Homicide Investigators.


Project Alternatives
Continue to use the existing workstations which are several years old and do not meet current ergonomic standards. The current
workstations are of a very poor design and are not user friendly.


Project Justification
The current workstations consist of a mica counter top sitting on metal file cabinets. The only storage space in the office consists
of wooden shelving attached to the walls and supported by metal braces. It is next to impossible to have a conversation on the
telephone with the current arrangement and very difficult for the officers to complete their Traffic Homicide Investigations as well
as other traffic related incidents. By upgrading the workstations it will provide the officers with a more professional and user-
friendly environment in order to more efficiently complete their various assignments. There have been no funds allocated for the
general Traffic Unit work area to be upgraded to current ergonomic standards for over ten years and it is the last area at the Police
Department to receive functional office furniture.




 City of Coral Springs, Florida                                                                                               93
Computerized Forensic Video System                                                       FY2004                $24,000
Funding Source Fund Balance           Annual Debt Service N/A              Annual Operating N/A


Project Description
Computerized forensic video system that can be used to obtain and analyze video documentary evidence from surveillance
videotapes, regardless of the type of system used to record initially. The initial outlay would be $24,000 including shipping and
then it is approximately $1300 a year to continue service and receive upgrades.


Project Alternatives
Will have to rely on assistance from other agencies and fit into their priority system possibly meaning long delays for service.


Project Justification
The system will allow documentary evidence to be obtained from surveillance videotapes used in a variety of different video
recording systems. Detectives will be able to view images of a perpetrator committing the crime and make better identifications
in order to solve the crime. This system will allow for isolating a particular part of the frame to focus on a specific item (i.e.
clothing, jewelry, or tattoos).




Light Force Riot Equipment                                                               FY2004                $23,750
Funding Source Fund Balance           Annual Debt Service N/A              Annual Operating N/A


Project Description
Purchase for riot control equipment for the department Light Force Team. This equipment will protect the officers in the event
of a civil disobedience event or any large incident with multiple people. The Light Force Team has received the training in this
function and now need to be equipped. The funds are to purchase arm, leg, and hand protection. New longer shields, locking
batons, load bearing vests, soft uniform shirts, secondary battle dress uniforms, self-hydration units, Sims training munitions, and
chemical gas rounds will also be purchased.


Project Alternatives
Not equipping the officer might result in injury to the officer or the citizens if the operation fails.


Project Justification
The department chose and trained a group of officers to handle and assist with crowd control events, weather emergencies, and
any other event that involves large groups of people. We have trained these officers to perform this task, but they have not been
properly equipped. This request is to purchase arm protection, leg protection, hand protection, new longer shields, locking batons,
and load bearing vests for these officers. This equipment completes the standard equipment that is recommended for officers to
have in these events.




  94                                                         Fiscal Year 2004 Capital Improvement Budget
Radios/Modems for New LEO Positions                                                  FY2004                 $21,600
Funding Source Fund Balance         Annual Debt Service N/A            Annual Operating N/A


FY2004                   $21,600
FY2005                    $7,200
FY2006                   $84,600
FY2007                   $84,600
FY2008                   $81,000
FY2009                   $81,000
Total                   $360,000


Project Description
Provide VRM600 Radio/Modems for newly created L.E.O. positions. Project includes radio/modem, cables, antenna and
installation.


Project Alternatives
CDPD Technology for communicate on Mobile Data System.


Project Relationships
Mobile Data Project, AVL/Mapping, Field Reporting




SRT Vests                                                                            FY2004                 $19,800
Funding Source Fund Balance         Annual Debt Service N/A            Annual Operating N/A


FY2004                   $19,800
FY2008                   $22,800
Total                    $42,600


Project Description
Purchase of 11 new ballistic vests for entry team members.


Project Justification
This project includes the purchase of 6 new tactical ballistic vests for 2 new medics and 4 new entry team members (Positions
vacated by members retiring from the team). It also includes 5 replacement vests for current members whose vests are
approaching their time integrity limit. Note: These vests will need to be replaced every 4 years as per the department’s time
integrity standard.




 City of Coral Springs, Florida                                                                                            95
Covert GPS Tracking                                                                  FY2004                  $12,500
Funding Source Fund Balance             Annual Debt Service N/A         Annual Operating N/A


Project Description
2 new covert GPS tracking units.


Project Alternatives
Due to existing unit technology being phased out, the VIN Unit would have to do without, resulting in excessive man-hours being
used in surveillance. Without this technology investigations, are at times, compromised by surveillance conscious suspects.


Project Justification
The VIN Unit currently utilizes covert GPS tracking in a number of their investigations. Early 2003 we were notified that GPS
units which operate on CDPD technology such as ours would become non-operative as CDPD is being discontinued in June 2004
by the carrier.
One unit will replace our existing unit. The second unit is being requested due to the increased number of investigations where
tracking is required. In past times we have had to attempt to borrow an additional unit when necessary, normally with great
difficulty as other agencies rely heavily on this technology as well.




Motorola CRT PC Replacement                                                          FY2004                  $11,930
Funding Source Fund Balance             Annual Debt Service N/A         Annual Operating N/A


FY2004                  $11,930
FY2008                  $13,400
Total                   $25,330


Project Description
Replacement of five Motorola PC’s which operate the CRT’s at the radio consoles. Up to date PC’s with color monitors. These
PC’s are considered part of the Motorola Radio System.


Project Update (budgeted for in past CIP)
Required speed of computers has not changed, however the computer industry has gone far beyond these processors.


Project Relationships
SIMS Hardware Replacement, Two-way Trunked Radio and Communications Center Furniture Replacement projects.


Project Justification
Twenty-four hour use every day will wear out computers, so replacement of them is necessary.




  96                                                       Fiscal Year 2004 Capital Improvement Budget
Patrol Radar Guns                                                                     FY2004                  $11,800
Funding Source Fund Balance         Annual Debt Service N/A             Annual Operating N/A


Project Description
Purchase 5 handheld Radar Units to be used by Patrol.


Project Relationships
In budget year 2004/05 the Traffic Unit is scheduled to have their radar units replaced. These units will be recycled to Patrol
officers, if they have little trade in value.


Project Justification
Speeding and traffic issues continue to be a top priority, based on City surveys, input from Slice of the Springs and data from
other sources (informal Police surveys, etc).




Security Card Readers                                                                 FY2004                  $11,880
Funding Source Fund Balance         Annual Debt Service N/A             Annual Operating N/A


Project Description
Six new security card readers for the Public Safety Building


Project Alternatives
Leave the doors as key entry.


Project Justification
Over the past several years, the Department has increased both internal and external security. Four units; Training, Records, VIN,
and Special Investigations are requesting additional internal security controls this year, by the addition of card readers in their
units. They each have areas that they would like specific members to have access to, but also need to know when these areas are
being entered and by whom.




 City of Coral Springs, Florida                                                                                              97
Ductless Fume Hood for Processing Evidence                                          FY2004                    $6,500
Funding Source Fund Balance         Annual Debt Service N/A            Annual Operating N/A


Project Description
Ductless fume enclosure, which is OSHA an UL approved, used for processing of evidence where chemicals are required.
Removes fumes and odors and bad particulates from the air so the technicians do not inhale them while performing their task.


Project Alternatives
Use existing equipment, which is not suited for chemical usage and have technicians wear masks and protective gear or send out
to another agency for processing.


Project Relationships
Will supplement the existing cyanoacrylate-ester fuming chamber, dustless fingerprint station allowing for more evidence to be
processed at the same time and allow more technicians to be working in the lab at the same time.


Project Justification
Presently we have two workstations where we perform processing with fingerprint powders, Nin-Hydrin and cyanoacrylate-ester
fuming. The Dustless Fingerprint Station is also by Misonix and has a self-contained filtering system and is good for preventing
powders from becoming airborne. The cyanoacrylate-ester fuming chamber is a vented system to the outside, however some
of the chemicals escape into the air via the doors. It cannot be used for cyanoacrylate-ester fuming processing and chemical
processing at the same time. We have had an AU-250E loaned to us for testing by the Misonix Company. It has demonstrated
how well it controls the odors and particulates generated by chemical processing. The new equipment would make the work
environment safer and allow more evidence to be processed at the same time. It will also open up the ability to perform more
tests on our evidence here without possibly having to send it to another agency.




Awnings for Public Safety Building                                                  FY2004                    $6,100
Funding Source Fund Balance         Annual Debt Service N/A            Annual Operating N/A


Project Description
Replace the old awnings at the entrance doors to the Public Safety Building and install a new awning over the gas pump area.


Project Alternatives
Eliminate the old awnings with no replacement.


Project Justification
Several of the employee entrances to the building are shaded by awnings. These awnings are worn out and developing holes. The
gas pump area of the building has no protection from weather and the least expensive way of correcting this is with an awning.




  98                                                      Fiscal Year 2004 Capital Improvement Budget
Conference Room Remodel/ Crime Analyst                                                FY2004                    $6,000
Funding Source Fund Balance             Annual Debt Service N/A         Annual Operating N/A


Project Description
Establish a conference room for entire criminal investigations unit, special and general. Move the crime analyst into general
investigations squad room.

Project Alternatives
Maintain status quo with limited work space.


Project Justification
This move would allow for the crime analyst to be moved into the detectives work area. This move would produce three positive
process improvements for the department. First, it would increase accessibility to the detectives. Second, it would maximize the
analyst abilities in the analysis of crime patterns and suspects, along with the network of information sources available to the
position. Third, it would free up work space for a much needed conference room for the entire criminal investigation unit, special
and general. Under the current work space, the detectives have no private area to meet with our outside customers, crime victims,
witnesses, or other law enforcement agencies. Currently detectives must put extra chairs in their limited work area, which in turn,
interrupts other detectives abilities to work in private.




Painting of Public Safety Facilities                                                  FY2004                    $5,700
Funding Source Fund Balance             Annual Debt Service N/A         Annual Operating N/A


FY2004                    $5,700
FY2005                   $96,200
FY2006                   $32,800
FY2007                   $35,500
FY2008                   $38,400
Total                   $208,600


Project Description
Painting of interior and exterior of Public Safety Facilities.


Project Update (budgeted for in past CIP)
FY 2001 - $25,230
FY 2002 - $26,500


Project Relationships
Compliance to City’s twenty-year facility program.


Project Justification
Maintenance schedule for city facility.




 City of Coral Springs, Florida                                                                                                 99
Tactical Firearms Training Area                                                        FY2005                $398,925
Funding Source Variable Rate         Annual Debt Service N/A             Annual Operating N/A


Project Description
The training area will be located at the current Firearms Training Facility on the east side of the building. The area will consist
of a series of storefronts and other buildings that will be constructed of concrete block. Some of the buildings will be false fronts
only and others will be large enough to have separate interior rooms. We will be installing a turning target system that will be
remotely controlled to present use of force options to officers as they move through the area. The roadway will be sued to practice
traffic stops and other types of street encounters.


Project Alternatives
Continue to train in the current facility without the many benefits of this advanced training environment.


Project Justification
This entire area will enhance the training opportunities for our officers and will provide them with the necessary skills to perform
their jobs in a safe and effective manner. The citizens of Coral Springs will benefit from having highly trained professional
police officers to respond to their requests for service. This will help to increase the number of customers who rate the Police
Department’s overall performance as good or very good and will help to maintain the department’s overall quality rating.




SmartZone Subscriber Radio Upgrade                                                     FY2005                $349,600
Funding Source Variable Rate         Annual Debt Service N/A             Annual Operating N/A


Project Description
Upgrade of all public safety radios with SmartZone software and replacement of radios not compatible with the technology.


Project Justification
Broward County Telecommunications has upgraded their radio system to the SmartZone platform which allows for trunked
radio systems to be linked together. Planned linkages include the Broward County, Fort Lauderdale/Pompano Beach, Plantation,
Hollywood and Palm Beach County radio systems. Select systems in Miami-Dade County would also be linked.




  100                                                       Fiscal Year 2004 Capital Improvement Budget
Remodel 3rd Floor Offices                                                             FY2005               $150,000
Funding Source Variable Rate        Annual Debt Service N/A            Annual Operating N/A


Project Description
Remodeling of vacated third floor offices located at the Public Safety Facility, to be determined when Fire Department relocates
from Public Safety Facility.


Project Alternatives
Do not utilize much needed space for department expansion.


Project Relationships
Compliance with City’s twenty-year facility program, and internal customer request for additional workspace for department
expansion.


Project Justification
Additional office space is required for expansion of component growth. This fiscal year will bring the number of police
department personnel to 300 employees.




Communication and SIMS Hardware Replacement
                                                                                     FY2005                 $69,850
Funding Source Variable Rate        Annual Debt Service N/A            Annual Operating N/A


Project Description
Replace SIMS hardware of trunked radio system which includes 2 monitors, 2 keyboards and one VME computer and peripherals.


Project Relationships
Two-way trunked radio project, Motorola CRT PC replacement, console furniture replacement.

Project Justification
SIMS allows for the management of the trunked radio system. It gives us the ability to identify users, provide management
reports on system usage and it is the gateway for users to use the radio system. Equipment should be replaced every 5 years as
recommended by our consulting engineer.




 City of Coral Springs, Florida                                                                                           101
Remodeling of Records Office and Lobby Area                                            FY2005                 $50,000
Funding Source Variable Rate        Annual Debt Service N/A             Annual Operating N/A


Project Description
Remodeling of Central Records/Central Floor Lobby.


Project Alternatives
Do not utilize vacated space.


Project Justification
Originally submitted to renovate the records’ office due to the laptop project having a direct impact on the reduction of personnel
in this area. Also, there is a possibility of the Fire Department leaving this building, which would make more space available. It
is recommended at this time to defer these funds until all vacant areas are reviewed. Some walls may be moved and workstations
added, depending on which unit is moved to the area.




Seal Coating Driveways                                                                FY2005                 $33,200
Funding Source Variable Rate        Annual Debt Service N/A             Annual Operating N/A


Project Description
Seal coating of driveways and parking lots of Public Safety Facility.


Project Relationships
Compliance with City’s twenty-year facility program.


Project Justification
The seal coating of driveways and parking lots is on a five-year maintenance program.




  102                                                      Fiscal Year 2004 Capital Improvement Budget
Replacement of Underground Fuel Tanks                                                FY2005                 $32,400
Funding Source Variable Rate            Annual Debt Service N/A        Annual Operating N/A


FY2005                   $32,400
FY2007                  $216,000
Total                   $248,400


Project Description
For FY 2005, allocate $32,400 in engineering costs for project design, preparation of construction estimate and construction
administration. This construction estimate will be used to refine project budget for FY 2007. For FY 2007, construction costs
estimated at $216,000 for removal of three 10,000 and one 4,000 existing underground fuel storage tanks, sheet piling for new
tank installation in close proximity to the building and any other tank requirements imposed by the Broward County Department
of Planning and Environmental Protection.


Project Update (budgeted for in past CIP)
The last tank removed in accordance with State Statute was in 1998 with the removal of the 500 gallon waste oil tank at the
Westside Compound.


Project Relationships
Compliance with City’s twenty-year facility program.


Project Justification
The project must be completed to comply with State law.




Radar Gun Replacements                                                               FY2005                 $26,000
Funding Source Variable Rate            Annual Debt Service N/A        Annual Operating N/A


Project Description
Complaints of traffic problems are a constant topic at Slice of the Springs Neighborhood meetings, Neighborhood Associations
meetings, the City’s annual survey and individual complaints. Many of these complaints focus on excessive speed on
neighborhood streets. CORE Officers (officers permanently assigned to a specific geographic area and are responsible to
investigate complaints and enforce speed laws within the neighborhood), require the use of radar to successfully address the
ongoing problem.


Project Alternatives
Continue to operate with limited Patrol radar units.


Project Justification
The purchase of additional radar units to equip CORE Officers can have a positive effect on this problem by allowing them to
actively engage in speed control measures. Patrol has 50 officers who are radar certified of which 32 are CORE Officers, and only
22 radar units. Nine additional radar units would allow each shift to be assigned 3 units. This would allow each shift to be held
accountable for their radar units as well as the ability to deploy them on specific complaints.




 City of Coral Springs, Florida                                                                                           103
Telephonic Video Transmission                                                        FY2005                 $10,300
Funding Source Variable Rate        Annual Debt Service N/A            Annual Operating N/A


Project Description
A telephone based video transmission system which will provide up to 27 frames of video per second over conventional hard-line
and cellular phones.


Project Alternatives
Costly microwave video transmission system.


Project Justification
Will provide the department with totally secure and unmanned video surveillance via telephone. This will be used primarily in
VIN Unit Investigations, but could also be used by SRT, Parks & Recreation, etc.




Laser Radar Units                                                                    FY2005                   $8,500
Funding Source Variable Rate        Annual Debt Service N/A            Annual Operating N/A


Project Description
Two new laser radar units.


Project Alternatives
Continue to enforce with the existing equipment.


Project Justification
Due to the increase in motor vehicle crashes in the City and the continued population growth, the Coral Springs Police Traffic
Unit must take aggressive action to reduce the number of traffic crashes. The customers benefiting from the Intersection
Enforcement program are the citizens of Coral Springs as well as any external customers traveling within our City. These
individuals will feel safer traveling through the City knowing that there are officers enforcing the violations at and around
intersections throughout the City. The main complaint at the Town Hall meetings has always revolved around traffic and the
violations that occur.




  104                                                     Fiscal Year 2004 Capital Improvement Budget
CAD Workstation Terminal Replacement                                                   FY2006               $47,300
Funding Source Variable Rate            Annual Debt Service N/A          Annual Operating N/A


Project Description
Replace workstations consisting of one PC and two monitors per position.


Project Update (budgeted for in past CIP)
Project remains in planning stages for new technology and application integration.


Project Alternatives
Stay with current technology.


Project Relationships
Mobile Data Project, AVL/Mapping, FCIC II, NCIC 2000, 911 PC Call checks being funded by Broward County, Console
Furniture Replacement Project.


Project Justification
Replaces worn out equipment with workstations that will allow for integration of applications.




Communication Center Carpet Replacement                                                FY2006               $17,600
Funding Source Variable Rate            Annual Debt Service N/A          Annual Operating N/A


Project Description
Replacement of anti-static carpet squares for Communications Center area.


Project Update (budgeted for in past CIP)
Carpet was replaced in 2001 after 5 years of use. It will need to be replaced again in 2006.


Project Justification
Under normal wear, carpet squares do not have the life span of regular carpet. Squares are needed to access sub-floor. Five years
of 24 hour use equates to 15 years use under normal office conditions.




 City of Coral Springs, Florida                                                                                          105
Gym Equipment                                                                          FY2006                  $7,500
Funding Source Variable Rate         Annual Debt Service N/A             Annual Operating N/A


FY2006                   $7,500
FY2007                  $10,500
FY2008                   $7,500
Total                   $25,500


Project Description
Purchase a new exercise machine for the calf muscle and replace older treadmill machine in the Public Safety building gym.


Project Justification
The department and the city has promoted and encouraged its employee to be physically fit and health. The department has
purchased and developed a weight training and Cardio vascular training gym for its officer’s use. The oldest treadmill will
need to be replaced soon and the addition of the calf machine would allow officers a better workout and lead to better health and
fitness. The gym equipment will be placed on a capital replacement schedule due to its available use 24 hours a day, 365 days a
year.




Lighting at Public Safety                                                              FY2006                  $7,100
Funding Source Variable Rate         Annual Debt Service N/A             Annual Operating N/A


Project Description
Replace interior and exterior lighting at Public Safety Facility.


Project Relationships
In Compliance with City’s twenty-year facility program.


Project Justification
Security and safety issues for employees and visitors to the Public Safety Facility.




  106                                                        Fiscal Year 2004 Capital Improvement Budget
Rubber Flooring at Public Safety                                                       FY2007             $31,500
Funding Source Variable Rate            Annual Debt Service N/A          Annual Operating N/A


Project Description
Replace and install rubber flooring for North and South stairwells at the Public Safety facility.


Project Update (budgeted for in past CIP)
FY 2001-2002 flooring replaced at the cost of $23,550.


Project Relationships
Compliance with City’s twenty-year facility program.


Project Justification
The floors must be replaced to ensure the safety of employees who frequently use these areas.




Communications Chair Replacement                                                       FY2007             $10,800
Funding Source Variable Rate            Annual Debt Service N/A          Annual Operating N/A


Project Description
Replace 11 chairs in the Communications Center. Furniture is used 24 hours per day, seven days per week and must be of a
design to handle heavy-duty use.


Project Update (budgeted for in past CIP)
Worn out chairs will be replaced with quality furniture that will withstand 24 hour use while adding comfort for Communications
personnel.


Project Relationships
Related to Console Center Furniture Replacement Project.


Project Justification
Replaces worn out chairs with new, heavy-duty chairs.




 City of Coral Springs, Florida                                                                                         107
    Public Works
                                                       Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year Total Cost
                    Description                 Life      2004          2005          2006          2007          2008          2009     FY’S 2004-09

Funding Source: Operating

NPDES Permit                                      1       $25,000       $25,000       $25,000       $25,000       $25,000       $25,000    $150,000
Voting Banners                                    7       $13,000            $0            $0            $0            $0            $0     $13,000
Indoor Air Quality- IAQ                           1       $10,000            $0            $0            $0            $0            $0     $10,000
Painting of City Centre                           5            $0       $29,000            $0            $0            $0            $0     $29,000
Paint City Hall & South Interior                  5            $0            $0            $0       $11,600            $0            $0     $11,600

                                                          $48,000       $54,000       $25,000       $36,600       $25,000       $25,000    $213,600

Funding Source: Variable Rate

Waste Transfer Station Improvements              15       $35,000            $0            $0            $0            $0           $0      $35,000
Concrete Mixer                                   10            $0      $175,000            $0            $0            $0           $0     $175,000
Reseal, Resurface & Restripe Parking Lots         5            $0      $149,800       $64,400       $61,000       $15,000     $120,170     $410,370
Guard Rail Installation and Management           20            $0      $105,000      $110,300      $115,800      $121,600           $0     $452,700
Garage Overhead Expansion                        20            $0      $100,000            $0            $0            $0           $0     $100,000
Covered Bridge Remodeling                        10            $0       $55,000            $0            $0            $0           $0      $55,000
Security Westside Complex                        15            $0       $50,000            $0            $0            $0           $0      $50,000
Street Lights (Neighborhood Requests)            10            $0       $10,000       $10,000       $10,000       $10,000      $10,000      $50,000
Bus Shelter Refurbishment                        10            $0            $0       $17,000            $0            $0           $0      $17,000
Carpeting City Centre                             5            $0            $0            $0       $72,600            $0           $0      $72,600

                                                          $35,000      $644,800      $201,700      $259,400      $146,600     $130,170    $1,417,670

Funding Source: Fund Balance

Classroom Construction, Ctr Art Museum           20      $150,000            $0            $0            $0            $0           $0     $150,000
Reseal, Resurface & Restripe Parking Lots         5      $113,500            $0            $0            $0            $0           $0     $113,500
Guard Rail Installation and Management           20      $100,000            $0            $0            $0            $0           $0     $100,000
New Fuel Tracking System                         10       $80,000            $0            $0            $0            $0           $0      $80,000
Security Westside Complex                        15       $50,000            $0            $0            $0            $0           $0      $50,000
Contingency Power- City Hall/Fire station        15       $35,000            $0            $0            $0            $0           $0      $35,000
Security Lock Upgrade                            15       $28,000            $0            $0            $0            $0           $0      $28,000
Lighting Gymnasium Overflow Parking              15       $28,000            $0            $0            $0            $0           $0      $28,000
Contingency Power- Public Safety Building        15       $25,000            $0            $0            $0            $0           $0      $25,000
Sawgrass Expressway Signs                        10       $22,000            $0            $0            $0            $0           $0      $22,000
Garage Overhead Expansion                        20       $15,000            $0            $0            $0            $0           $0      $15,000
Covered Bridge Remodeling                        10       $15,000            $0            $0            $0            $0           $0      $15,000
Street Lights (Neighborhood Requests)            10       $14,000            $0            $0            $0            $0           $0      $14,000
Lighting P.D. Visitors Parking Lot               15       $13,000            $0            $0            $0            $0           $0      $13,000
Common Area Carpet Replacement                    7       $13,000            $0            $0            $0            $0           $0      $13,000
Lighting for Center for the Arts Wall Banners    15       $10,000            $0            $0            $0            $0           $0      $10,000
External Lighting/ Irrigation Electric           15       $10,000            $0            $0            $0            $0           $0      $10,000
Temporary Solar Flashers- High School JJJ        15       $10,000            $0            $0            $0            $0           $0      $10,000
Furniture Replacement- Engineering               10        $7,500            $0            $0            $0            $0           $0       $7,500

                                                         $739,000            $0            $0            $0            $0           $0     $739,000




108                                                                  Fiscal Year 2004 Capital Improvement Budget
    Public Works
                                                     Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year Total Cost
                    Description               Life      2004          2005          2006          2007          2008          2009     FY’S 2004-09

Funding Source: Maintenance Reserve

Air Conditioning Maintenance/Replacement       10      $161,850      $102,000       $68,000       $20,000       $15,000     $122,000     $488,850
Roof Repair Maintenance/Replacement            20       $35,000      $167,960      $100,700       $56,000      $176,300     $266,500     $802,460
Light Pole Replacement, Center for the Arts    15       $13,000            $0            $0            $0            $0           $0      $13,000
Miscellaneous Office Modification               7       $10,000       $10,000       $10,000       $10,000       $10,000      $10,000      $60,000
Roof Replacement City Hall                     20            $0      $217,900            $0            $0            $0           $0     $217,900
Carpeting City Hall South                       7            $0            $0            $0            $0       $24,900           $0      $24,900

                                                       $219,850      $497,860      $178,700       $86,000      $226,200     $398,500    $1,607,110

Total                                                $1,041,850    $1,196,660      $405,400      $382,000      $397,800     $553,670    $3,977,380




City of Coral Springs, Florida                                                                                                                109
NPDES Permit                                                                           FY2004                 $25,000
Funding Source Operating                Annual Debt Service N/A          Annual Operating N/A


FY2004                   $25,000
FY2005                   $25,000
FY2006                   $25,000
FY2007                   $25,000
FY2008                   $25,000
FY2009                   $25,000
Total                   $150,000


Project Description
Funding of the National Pollutant Discharge Elimination System (N.P.D.E.S.) Federal Permit.


Project Alternatives
Maintain our own NPDES federal permit similar to the cities of Fort Lauderdale and Hollywood. The cost would be expected at
$250,000 - $300,000 per year and includes staffing, monitoring, testing and consultants.


Project Justification
The City is a co-permittee with Broward County, as the lead agency. Funding is required for the Broward County Department of
Planning and Environmental Projection (DPEP) and the State of Florida Department of Community Affairs (DCA).




Voting Banners                                                                         FY2004                 $13,000
Funding Source Operating                Annual Debt Service N/A          Annual Operating N/A


Project Description
Purchase and install voting banners.


Project Update (budgeted for in past CIP)
Initial purchase of 40 pocket-style banners with various interchangeable dates is $18,000. We anticipate voting every second year
therefore the cost of $13,000 and $14,000 are for 2006 and for 2008 will be reflected in the appropriate Operating Budget. Those
expenditures will be for installing, changing and removing banners.

Project Alternatives
Continue to rely on the signs placed on the roadways and local media advertising to encourage residents to participate in the
elections.


Project Justification
The City, County and State have been trying to encourage citizens to exercise their right to vote. This pro-active program was
requested by City Officials, a similar program was seen in Richardson, Texas. The low voter turn-out is a continuous concern for
the City and this program may be a catalyst needed to have greater participation in this event. The 40 banners will be installed
at 10 selected intersections with one on each corner. The most likely scenario is the banners will be installed on University Drive
and Sample Road.




  110                                                      Fiscal Year 2004 Capital Improvement Budget
Indoor Air Quality, IAQ                                                                 FY2004                  $10,000
Funding Source Operating             Annual Debt Service N/A                Annual Operating N/A


Project Description
Use of Contractor/Consultant to teach and indoctrinate City building occupants on the methods regarding IAQ of the inspection
program are described in the EPA kit called “Tools for Schools”. It is a Preventive Maintenance and awareness program. The
project will begin in the Charter School.


Project Alternatives
The City currently does not have a program to access the issue of IAQ and mold. The alternative is to delay implementing this
program, but it may be a concern because this effort has high visibility.


Project Justification
Occupants of the Charter School and other city buildings have the right to quality indoor air. The EPA has established an
inspection method and awareness program for occupants of buildings. Using a common sense approach the program includes
elements such as a monthly or quarterly self-inspection program and a list of circumstances to avoid. It is a pro-active approach
that can show teachers, students, parents and other users of facilities that their concerns are being addressed. It is intended that
the program will start at the Charter School in the initial year and morph onto other major facilities. The program has high
visibility from our City Officials.




Waste Transfer Station Improvements                                                     FY2004                  $35,000
Funding Source Variable Rate         Annual Debt Service $3,093             Annual Operating N/A


Project Description
1. Construct 10’ x 10’ shelter for attendant.
2. Install 5,000 square feet of concrete pads for 20 yard dumpster areas.


Project Justification
This city facility operated by Waste Management must be contractually maintained by the City. Little or no improvement has
been made to the site for several years and weekly usage has increased dramatically.




 City of Coral Springs, Florida                                                                                               111
Classroom Construction, Center for the Arts                                            FY2004               $150,000
Funding Source Fund Balance          Annual Debt Service N/A             Annual Operating N/A


Project Description
This continuing project will move foward this coming year, as the City plans to invest another $150,000 in the project (bringing
the City’s total contribution to $300,000). Fund-raising for this project will still be neccessary, as the cost may exceed the
$300,000 available. Hire a design professional to develop a plan for the best use of the 6,600 square feet of available space on the
second floor of the Museum of Art.


Project Relationships
$150,000 was budgeted in Fiscal Year 2003, project number 033064.


Project Justification
The classroom space will enhance and expand art classes.




Reseal, Resurface & Restripe Parking Lots                                              FY2004               $113,500
Funding Source Fund Balance          Annual Debt Service N/A             Annual Operating N/A


FY2004                  $113,500
FY2005                  $149,800
FY2006                   $64,400
FY2007                   $61,000
FY2008                   $15,000
FY2009                  $120,170
Total                   $523,870


Project Description
Management program to reseal and resurface City parking lots. Project involves 21 locations, extending life of the asphalt.


Project Alternatives
Complete work with in house staffing, however, start up costs and special equipment needed would be cost prohibitive. Also, if
we avoid or delay maintaining these surfaces that could result in higher costs in the future because the surface and base would be
destroyed and need replacing. With a proactive resurfacing program, the life of the asphalt is extended.


Project Relationships
This is basically a stand alone program in most cases. In the case of the Charter School, we would try to delay resurfacing the
parking lot until projected work is done on the Town Center at the corner of University and Sample. If the asphalt does not totally
deteriorate before that time, then we would combine that paving with the contractor paving for the Town Center.


Project Justification
Asphalt rejuvenation programs, such as resealing, need to be accomplished every 7-8 years depending on the quality of asphalt
and previous paving to help maintain the integrity of the asphalt surface. Resealing adds binder to the aggregate and helps reduce
deterioration, such as cracking, by better adhesion accomplished in the process. On smaller surfaces, this process can be done
once or maybe twice before resurfacing is needed. This proactive maintenance program avoids future costs that are higher when
the surface and base is replaced. Resurfacing at the 20th year extends the life of the asphalt surface by several years. There are
many large surfaces in need.


  112                                                       Fiscal Year 2004 Capital Improvement Budget
Guard Rail Installation and Management                                                 FY2003                $100,000
Funding Source Fund Balance                   Annual Debt Service $8,838                Annual Operating N/A

FY 2004              $100,000
FY 2005              $105,000
FY 2006              $110,300
FY 2007              $115,800
FY 2008              $121,600
Total                $552,700

Project Description
Install Guard Rails on all canal banks where they intersect or dead end on any City Right of Way to protect the public from
entering the canals with their vehicles. The City currently has steel guard rails or concrete abutments protecting canals at 122
locations throughout the City. However, 210 additional guard rails are needed at 136 other locations that include single and
double sides of the road. Budget includes engineering, design and management of contracted guard rail installation. Also
includes consultant costs to inspect entire City to insure compliance.

What is the purpose of this project?
To enhance Right of Way safety protecting the public from entering canals with their respective vehicle while driving on City
streets, and to insure the City of Coral Springs is in compliance with the City of Coral Springs Traffic Engineering Standards
revised in June 1990.

How will this project benefit the City’s Strategic Plan?
Provide safer environment. Due to the potential for unknown liability, this project may have a direct impact on Financial Health
and Economic Development.

How was the project cost calculated?
Using cost estimates from latest two guard rail bids of $50.00 per linear foot of guardrail, including proper engineering. The
total cost for the project is $1,003,640. Using the 18,248 LF of guardrail times the $50, our base cost is estimated at $912,400.
That, plus the 10% for contingencies provides the estimate of $1,003,640. Of the base of $912,400 we estimate 15% of that or
$136,860 will be for engineering, design and installation contractor management. The project consists of $100,000 per year for
10 years or until the project is completed. It is expected the cost estimates will be modified after the second year of the program
because exact measurements at each canal location should be completed (as opposed to estimates) as well as the design and
engineering of each high priority location.

What are the project alternatives?
Keep canal and street intersections unprotected endangering motorists, especially during periods of heavy rain and flooding condi-
tions. Also, City can hire additional personnel, engineering, equipment and materials and attempt to do the work in house. That
would be costly, extremely inefficient, and could increase the City exposure to potential liability.




 City of Coral Springs, Florida                                                                                              113
New Fuel Tracking System                                                               FY2004                  $80,000
Funding Source Fund Balance          Annual Debt Service N/A             Annual Operating N/A


Project Description
This project would replace the current outdated GASBOY fuel tracking system with a radio frequency type system. Current
pumping stations and all vehicles would be outfitted with frequency based transmitter/antenna rings that allow for more precise
tracking of fuel. All transactions in this system are instantaneous, the system is HTE compatible, can be maintained in-house,
and is much more comprehensive in its reporting capabilities. The transmitting antennas are transferable between units which
minimizes additional cost.


Project Alternatives
Keep current GASBOY fuel system. Because transactions are not instantaneous and subject to driver error, the system will not
allow actual fuel costs to be included in fleet replacement cycle calculations.


Project Relationships
Fuel costs directly impact overall vehicle/equipment life to date expense and overall budget. The ability to correctly capture this
fuel expense would enhance our effectiveness in the fuel replacement program.


Project Justification
This program would facilitate cost effectiveness of our fuel system. Use of this new radio frequency based fuel tracking system
could be implemented at all citywide fueling stations without underground wiring or dedicated phone lines. It would provide a
cost effective means of securing precise information based on information at the time of fuel fill out and allow better reporting
capabilities while operating within the HTE system. Cost savings could be generated since this system can be maintained by in-
house fleet personnel with frequent vendor repairs as we have had with GASBOY.




  114                                                       Fiscal Year 2004 Capital Improvement Budget
Security for Westside Complex                                                          FY2004                 $50,000
Funding Source Fund Balance          Annual Debt Service N/A             Annual Operating N/A


FY2004                   $50,000
FY2005                   $50,000
Total                   $100,000


Project Description
Purchase and install a closed circuit system consisting of a minimum of 12 cameras to be located at integral parts of the complex
to protect the Westside. In additional to vehicle and building security, the main items are the 2.5 million gallon water storage
tank, the 30,000 gallon propane tank and gasoline and diesel fuel islands. The City Central Stores supply depot, the streets
insecticide and hazardous materials storage facilities also need additional protection. System will include a badge-controlled
entranceway for access to the buildings and a stand alone command center control system with video recording and programming
capabilities and will be able to be uploaded into the Police Department Security System if needed.


Project Relationships
As stated above, this project has a relation to Project Number 005027 because it further extends the security of the compound.


Project Justification
The West Side complex at 4181 NW 121st Avenue was inspected by a team from the Police Department. It was determined that
the 2.5 million gallon water tank, the 30,000 gallon propane tank and the gasoline and diesel fuel islands are considered potential
targets of opportunity of high probability and that, if attacked, the damage could be wide spread in terms of contaminated water,
explosions or damage to City or neighboring property and serious injury to personnel. In addition, the personnel working at the
facility could become targets of opportunity if the attack were to occur during normal working hours. The proposed security
system will substantially reduce the risk of attack on the facility as a “target of opportunity” because it will reduce the amount
of traffic plus provide a degree of advanced warning to the occupants of the facility. Lastly, the system could help identify any
perpetrators after the fact.




Contingency Power for City Hall and Fire Station FY2004                                                       $35,000
Funding Source Fund Balance          Annual Debt Service N/A             Annual Operating N/A


Project Description
Configure electrical systems at City Hall and Fire Stations to receive a portable generator and provide basic electrical power in the
event of the standby emergency generator failure.

Project Justification
During 2002, the City Hall emergency generator failed to operate during an FPL outage. The failure caused excessive recovery
costs to I.S. staff in having to restart the mainframe computer and continued to place the data at risk until the generator was back
on line. The emergency response plan involves Fleet staff plugging a portable generator into the building within one hour of
equipment failure to provide power to computers and lights. This same contingency power source would be made available at Fire
Stations. The availability of power in the event of FPL outages and generator failure provides a mechanism for mission critical
operations to continue at City Hall and Fire Stations.




 City of Coral Springs, Florida                                                                                             115
Security Lock Upgrade                                                                  FY2004                  $28,000
Funding Source Fund Balance          Annual Debt Service N/A             Annual Operating N/A


Project Description
Our existing electronic security locks in City Hall, and City Hall South are in need of upgrading to newer electronic technology
and windows based operating system. This is a one time cost.


Project Alternatives
Replacing each lock as it malfunctions. This method will have a high first lock cost due to the need for setting up the new
operating system with software and hardware necessary to program the lock. There will also be a time consuming repair each
time due to lock availability and ordering time.


Project Justification
The existing security locks in City Hall are no longer going to be supported by Best Access Systems in their present state.
Upgrading now in all areas will be the most systematic and cost effective method of continuing our security measures in an
efficient manner. After this is completed each of these locks will be relocatable to other locations and will function reliably for
many years to come with regular maintenance.




Lighting Gymnasium Overflow Parking                                                     FY2004                  $28,000
Funding Source Fund Balance          Annual Debt Service N/A             Annual Operating N/A


Project Description
Add security and safety lighting to the overflow parking area between the Gymnasium and Police Department.


Project Alternatives
Close lot to night time use.


Project Justification
When events are held at the Gymnasium, it creates a need for the overflow parking. A safety and security problem is created by
the total lack of lighting in the area.




  116                                                       Fiscal Year 2004 Capital Improvement Budget
Contingency Power/Public Safety Building                                               FY2004                  $25,000
Funding Source Fund Balance             Annual Debt Service N/A          Annual Operating N/A


Project Description
Provide engineering services and installation funds for a manual transfer switch to provide electric power to the critical building
systems.


Project Alternatives
Remain dependent on FPL and the new emergency generator.


Project Relationships
A 500 kw generator was installed in FY 02.


Project Justification
In the event of an FPL power outage and the failure of the 500 kw generator to activate, a contingency power source is necessary
to provide electricity to the critical building systems. These systems include the phone system, the 911 center, third floor training
room, and other sections of the building to be identified. The plan is to transport a portable generator to the building and plug into
a manual transfer switch within one hour of the power failure.




Sawgrass Expressway Informational Signs                                                FY2004                  $22,000
Funding Source Fund Balance             Annual Debt Service N/A          Annual Operating N/A


Project Description
Purchase and install two separate informational signs for the Sawgrass Expressway. Signs will direct motorists to the proper exits
for the City of Coral Springs Center for the Arts and Museum. Signs are Florida DOT specified size of 19FT 6 IN x 9FT. Price
was received from vendor that routinely produces and installs signs for Florida DOT.


Project Update (budgeted for in past CIP)
New project cost is $22,000 to design, produce and install according to Sawgrass Authority permit approval.


Project Alternatives
Signs to be installed are highly specialized and can’t be done by the in house resources or our local sign vendors. Consequently,
the City must use those capable of providing the specialized service. The signs direct motorists to the CFA and the project is
highly visible. If we recommend the signs not be installed, then authority must be obtained from high level City Officials.


Project Justification
The two informational signs will direct motorists to the proper exits for the Center for the Arts and Museum off the Sawgrass
Expressway. One will direct north bound traffic to exit at Sample Road, Exit 8, and the other will direct south or west bound
traffic to exit at Exit 12, University Drive. Permit and approval from Sawgrass Authority was processed in April 2003.




 City of Coral Springs, Florida                                                                                              117
Garage Overhang Expansion                                                                FY2004                  $15,000
Funding Source Fund Balance           Annual Debt Service N/A              Annual Operating N/A


FY2004                   $15,000
FY2005                  $100,000
Total                   $115,000


Project Description
FY 2003-04 - Architectural drawings only for installation of cement overhang in front and on side of the new Fire bay at the
garage.
FY 2004-05 - Actual construction of the overhang as per Architectural drawings in FY 03-04. Moving of dumpster and cement
wall around it is included as part of this project.


Project Alternatives
Keep Fire Dept garage bay as it is currently. Current set up requires that vehicles waiting for parts be moved outside the bay if
possible; it not, the vehicle remains inside and Fire technicians are, in the interim, required to work on other vehicles outside in all
types of weather until the bay can be vacated upon delivery of parts and completion of the repair. Specialized Fire/EMS parts can
sometimes have limited availability and lengthy delivery time which results in the Fire technicians working outside, under more
adverse and slower repair conditions.

Project Relationships
This enhancement to the garage Fire bay is needed to facilitate additional prompt repairs due to the increased Fire Department
workload generated by an additional Fire house and its equipment, addition of the Fire Academy, and the additional units being
used for Interfacility transport.


Project Justification
With the increase in Fire Department vehicles and necessary repairs, additional space for these large vehicles is needed in order to
expedite repairs and keep the units in service for the residents of Coral Springs. Keeping units in service is direct link to overall
Customer Satisfaction Ratings of City by residents. Overhang addition will generate an additional 3 work areas for use when the
bay itself is in use.




  118                                                        Fiscal Year 2004 Capital Improvement Budget
Covered Bridge Remodeling                                                               FY2004                  $15,000
Funding Source Fund Balance             Annual Debt Service N/A           Annual Operating N/A


FY2004                  $15,000
FY2005                  $55,000
Total                   $70,000


Project Description
Remodel and reconstruct covered bridge. Includes funds for consultant, design and landscaping.


Project Update (budgeted for in past CIP)
Funding includes $15,000 for architectural design and engineering, consulting, contract management, and landscaping. The
design and approval process should be completed in 2003/2004 and the construction may begin in the year 2004/2005. Funding
includes $55,000 for bridge construction and painting of murals on each side of the bridge.


Project Alternatives
Bridge skin is deteriorating, paintings are faded and the wooden surface of the murals are peeling or splitting because the marine
type wood was not used. There is also a vehicle clearance issue that needs attention. Another alternative is to paint or re stain the
bridge, but that is only a temporary measure. Even with painting the bridge, the murals require redesign and repainting. City
may allow the bridge to exist without modifications but the rate of deterioration will continue. Without remodeling the bridge it
will lose its appeal or may not be considered representative of the fine quality of Coral Springs.


Project Justification
The bridge is damaged in various places due to accidents, weathering or exposure to the elements. The murals are on a surface
that was not marine category and consequently the layers of wood are peeling and splitting, rendering the murals unsightly and
unrepairable. The bridge has undergone repairs for accident and termite damage, but the existing design of the bridge renders
it susceptible for the same type of repeated damages. The bridge can be redesigned using the same appearance but can include
redesign of some of the under hang without negating the original antiquity. The covered bridge is old, but structurally sound at the
base. It was damaged in two separate accidents. While inspecting the bridge for those repairs, it was determined the exterior shell
and some support structures needed to be replaced immediately. Most of the wood has weathered and brittle, and there was some
termite damage. Some of the side boards are cracked and will continue to deteriorate.




 City of Coral Springs, Florida                                                                                               119
New Street Light Requests                                                              FY2004                 $14,000
Funding Source Fund Balance             Annual Debt Service N/A          Annual Operating N/A


FY2004                  $14,000
FY2005                  $10,000
FY2006                  $10,000
FY2007                  $10,000
FY2008                  $10,000
FY2009                  $10,000
Total                   $64,000


Project Description
New Street Light Installation. Uses contractor pricing for such things as installing. FPL supplied 2 inch lines and trenching for
any new street lights requested by residents and approved jointly by the City and FPL.


Project Update (budgeted for in past CIP)
This project updates project 033083 from 2002/2003. Costs are estimated at $14,000 for 2003/2004 and $10,000 per year there
after. This project will be assessed continuously based on customer demand.


Project Alternatives
In 2002/2003, there were 6 new street lights requested by residents, from installing new street lights to increasing wattage on
existing poles. Currently, there are 14 locations pending final engineering by FPL. Since last year was the first year of this
program, the work on the few locations was considered a success. The alternatives are to reduce the number of requests we
approve or shift the cost burden to the residents. The costs are derived form vendor quotes for the trenching, which could become
the burden of in house resources, but that would delay the program due to conflicting priorities. In addition, using City resources
could cause additional concerns because most of the work for these installations has to be done on private property.


Project Relationships
An addition to project 033083.


Project Justification
During the Slice of the Springs Meetings, a common request from residents is for additional illumination in various
neighborhoods. The City, in partnership with FPL inspects the desired location to determine if more lighting is needed or if other
remediation is necessary (such as canopy maintenance, street light location, etc). By having this program in place, it responds to
the concerns expressed by residents and enhances safety in those selected areas. The first year was successful, and this program
will probably continue for the long term. There are no capital costs to install a new light pole because the pole is paid for over
a 20 year period in conjunction with the electricity bill. The engineering costs are borne by FPL but they normally ask for an
agreement to be signed where the City does some of the preliminary work such as trench and install the FPL provided conduit.
This sharing partnership is a successful program for both the City and for FPL. This project provides funding for the City portion
of the partnership.




  120                                                      Fiscal Year 2004 Capital Improvement Budget
Lighting P.D. Visitors Parking Lot                                                      FY2004                  $13,000
Funding Source Fund Balance          Annual Debt Service N/A              Annual Operating N/A


Project Description
Provide necessary lighting for the visitors parking area of the Police Department.


Project Justification
Security and safety for the Police Department and its visitors.




Common Area Carpet Replacement                                                          FY2004                  $13,000
Funding Source Fund Balance          Annual Debt Service N/A              Annual Operating N/A


Project Description
This project will replace the existing carpet in the hallways of each of the 3 buildings in the City Hall North complex as well
as the carpet at the exterior entrances to the center lobby as well as the West Wing Conference room. The replacement in the
hallways will be the same carpet that is presently in the center lobby. Solid green will remain as is and the center strip will be
replaced.


Project Justification
These public access carpeted areas take a great deal of abuse and have worn out over the years. Some of these worn areas are
reaching the point of becoming potential tripping hazards. Additionally, many of the areas have been stained beyond recovery.




Lighting of Center for the Arts Wall Banners                                            FY2004                  $10,000
Funding Source Fund Balance          Annual Debt Service N/A              Annual Operating N/A


Project Description
Furnish and install lighting for the Center for the Arts, Museum and Show banners.


Project Relationships
Illuminated Center for the Arts ground signs (2), three wall banners, and street light banners were constructed and installed during
FY 2003.


Project Justification
Illumination of the three banners will bring visibility from Coral Springs Drive during evening hours.




 City of Coral Springs, Florida                                                                                               121
External Lighting/Irrigation Electric                                                  FY2004                  $10,000
Funding Source Fund Balance             Annual Debt Service N/A          Annual Operating N/A


Project Description
Inspect, categorize and prioritize all main electrical services throughout the City to eliminate damaged and rusted out services,
conduits and switches. Replacement and renovation to begin in the most critical locations.


Project Justification
The City’s electrical services, especially those in exterior locations are aging and becoming weathered to the point where failure
is a distinct possibility. This will be a yearly preventive maintenance program to recognize and repair the most critical areas in an
ongoing fashion to avoid downtime or injury.




Temporary Solar Flashers for High School JJJ                                           FY2004                  $10,000
Funding Source Fund Balance             Annual Debt Service N/A          Annual Operating N/A


Project Description
The City has six solar powered school zone flashers stored in Central Stores remaining from the Charter School opening.
Installation of the six signals is estimated at $10,000.


Project Update (budgeted for in past CIP)
The City provided solar powered school zone flashers as a temporary measure prior to the opening of the Charter School.


Project Alternatives
Use school zone signage with posted times. Signs are not as effective as flashers.


Project Relationships
The City has endorsed school zone flashers at all sites across the City. School zone flashers were installed by Broward County at
six schools during FY ‘03.


Project Justification
High School JJJ is scheduled to open in August 2004. It is uncertain whether Broward County Traffic Engineering and the School
Board will have school zone flashers installed by the first day of school. This project provides a contingency plan by having the
City install the solar powered school zone flashers that are currently stored in Central Stores until the permanent signals are placed
by the County.




  122                                                       Fiscal Year 2004 Capital Improvement Budget
Furniture Replacement - Engineering                                                     FY2004                    $7,500
Funding Source Fund Balance             Annual Debt Service N/A           Annual Operating N/A


Project Description
Replace existing work stations in Engineering inspectors offices.


Project Justification
Existing furniture is a combination of scavenged furniture pieces. Replacement would provide functional work stations and allow
some existing pieces to return to the office they were previously purchased for.




Air Conditioning Maintenance/Replacement                                                FY2004                $161,850
Funding Source Maintenance Reserve             Annual Debt Service N/A             Annual Operating N/A


FY2004                  $161,850
FY2005                  $102,000
FY2006                   $68,000
FY2007                   $20,000
FY2008                   $15,000
FY2009                  $122,000
Total                   $488,850


Project Description
Repair, maintain and replace numerous A/C systems throughout the City in 31 different locations. Uses contractor personnel
for the labor, technical support and consulting. The City Air Conditioning Repair and Replacement Management program has
been analyzed using two specific methods. The first method was using the status quo regarding replacing AC units at a projected
failure period with maintenance and repair cost increasing exponentially each year as the systems got older and more major and
higher cost repairs were needed. In some situations such as Charter School, City Hall and some parks the maintenance costs had
to be estimated from $5,000 to $11,000 per year. The second method was using an extended or blanket warranty for 10 years
on all parts and labor, thus avoiding potentially high maintenance costs over the six year period from FY 2003-2008. Also, five
additional facilities were programmed that had previously not been addressed.

Project Update (budgeted for in past CIP)
Many A/C systems maintenance and replacement not previously budgeted, however this project also consolidates or includes
some previously budgeted. For example, FY 2003 was $96,750.


Project Alternatives
Hire in house staff such as technicians and engineer and purchase equipment used to test and maintain these various systems.
Establish and maintain inventory of parts and major components. Second, perform little or no maintenance and replace
equipment inconsistently and on a more frequent basis. Having a reactive type program instead of a pro active program will result
in higher costs and discomfort to segments of employees and customers.


Project Relationships
Consolidates and adds to some FY 2003 programmed or budgeted projects. There is also a proposal to develop a different City
Hall location in conjunction with the proposed Towne Center project and the obvious conclusion is that the two current City Hall
facilities will be vacated at some point in the future. If the City Hall facilities are vacated, the costs would obviously be removed
from the 5 year budget and the 20 year program.



 City of Coral Springs, Florida                                                                                               123
Project Justification
The City’s air conditioning contractor and consultant conducted a comprehensive evaluation of all City A/C units. Units rated
poor to fair in process of being replaced on a schedule. As units get older, there is more maintenance cost due to breakdowns.
All City A/C units over 2 or 3 years old require some type of maintenance. Components changed each year increase when the
equipment is older, i.e. 5 to 8 years old. Many large units being replaced, i.e. cooling towers at Public Safety. The Centre for the
Arts is being studied for replacement in 2003/2004 and the Charter School major units are being programmed using a separate
account.




Roof Repair Maintenance/Replacement                                                      FY2004                  $35,000
Funding Source Maintenance Reserve             Annual Debt Service N/A              Annual Operating N/A


FY2004                   $35,000
FY2005                  $167,960
FY2006                  $100,700
FY2007                   $56,000
FY2008                  $176,300
FY2009                  $266,500
Total                   $802,460


Project Description
Comprehensive roof management program, maintaining, repairing or replacing roofs in 38 locations throughout the City from
2003 to 2008, and planned out to 2022.


Project Alternatives
Conduct a roof repair program that is reactive rather than proactive. Also, hire major technical crews, buy equipment and store
materials for a new in house capacity.


Project Relationships
Preliminary roof management program established in 1996, modified and upgraded in 2001, and now expanded to 20 year
program beginning in 2003. There is a direct relation between this project and the future Town Center Project. The condition
of the roofs at both City Halls have put us in a situation that is not to the City fiscal advantage. In this 5 year budget cycle, the
estimated costs to repair the roofs at City Hall North is $36,700 and City Hall South $27,450 or a total of $64,150. The main
issue is that repairs are being made on top of repairs that are already on top of previously existing repairs, thus any future repairs
the City performs on these roofs are considered temporary at best. In addition, the roof replacements at City Hall North are
scheduled as $54,000 in 2003, $190,000 in 2009 and $149,000 in 2017. At City Hall South replacements are $18,000 in 2003,
$20,000 in 2004 and $84,000 in 2010. Many of these potential costs may be avoided once the date is determined to vacate the
current City Hall facilities.


Project Justification
This funding is for a Citywide comprehensive maintenance roof repair, preventive maintenance and replacement of roofs that pass
life expectancies or deteriorate beyond repair.




  124                                                        Fiscal Year 2004 Capital Improvement Budget
Light Pole Replacement, Center for the Arts                                            FY2004                 $13,000
Funding Source Maintenance Reserve            Annual Debt Service N/A             Annual Operating N/A


Project Description
Replace existing fiberglass light poles at entrance to the Center for the Arts with concrete poles.


Project Justification
In the past year, one of the existing poles failed in high winds. When reviewing this situation it was determined that these poles
present a safety hazard under certain circumstances and that replacing them would be advantageous.




Miscellaneous Office Renovations                                                        FY2004                 $10,000
Funding Source Maintenance Reserve            Annual Debt Service N/A             Annual Operating N/A


FY2004                  $10,000
FY2005                  $10,000
FY2006                  $10,000
FY2007                  $10,000
FY2008                  $10,000
FY2009                  $10,000
Total                   $60,000


Project Description
This project will provide money for renovations and furniture of office space to accommodate changes unforeseen in the previous
budget process.


Project Justification
Each year unforeseen alterations in Department makeup, or staffing modifications have an effect on the efficiency of the physical
environment. This project will absorb some of the costs associated with the organized restructuring of the work space to help
accommodate these changes.




 City of Coral Springs, Florida                                                                                             125
Painting of City Center                                                                 FY2005                  $29,000
Funding Source Operating             Annual Debt Service N/A              Annual Operating N/A


Project Description
This project will include pressure cleaning, sealing of cracks in masonry, caulk windows and doors, paint, trim and stucco
surfaces of building exterior.


Project Justification
This project is part of a five year painting program. It is necessary to maintain the structure and appearance of the facility.




Concrete Mixer                                                                          FY2005                $175,000
Funding Source Variable Rate         Annual Debt Service N/A              Annual Operating $4,100


Project Description
- 7 Cubic Yard Concrete Mixing Unit on an International Chassis.
- 20 Cubic Yard Cement Silo (to be installed at Westside).


Project Justification
At Streets Division staff meetings several technicians asked if it would be possible to acquire a meter mixing concrete truck. After
investigating this option the following was observed:
Having this mixer’s on-site capability will:
1. Eliminate downtime on job sites (waiting for concrete delivery) with a potential savings of $5,000 - $10,000 per year.
2. Allow us to pour concrete on Saturdays when required (such as near schools, etc.). Concrete plants don’t operate on Saturdays.
3. Allow for more versatility mixes such as fiber reinforcement, colors, etc.
4. Greatly reduce the amount of time between tear out and replacement of existing infrastructures (sidewalks, valley gutters, etc.)
as well as reducing the time the City is exposed to possible lawsuits because of open excavations.
Financial Savings:
1. 40% reduction in our per yard cost of concrete, at current usage levels about $20,000 per year savings.
2. Ongoing asphalt to concrete conversion program savings will be approximately $60,000 per mile. Streets Division could
convert about 2 miles per year.
3. Smaller projects, such as Police Gun Range improvements will be completed with similar savings, $7,000 or 20% of $35,000
budget.
4. The unit will potentially be used daily throughout the City including in the parks and at other City facilities, such as the Waste
Transfer Station.




  126                                                        Fiscal Year 2004 Capital Improvement Budget
Roof Replacement, City Hall                                                             FY2005                $217,900
Funding Source Maintenance Reserve             Annual Debt Service N/A             Annual Operating N/A


Project Description
Replace roof at City Hall North.


Project Update (budgeted for in past CIP)
Cost to replace the roof at City Hall North is estimated to be $217,900. Cost includes replacing tile mansards.


Project Alternatives
Existing roof has been repaired, patched, and overlaid on a continuous basis. The resulting problem is that there are many leaks
that cannot be located. Our maintenance of the roof is frustrating to the customers. The heat and continued moisture under
the roofing materials causes blisters, cracks and further leaks. The alternate is to allow the roof to continue to deteriorate at the
current rate which will cause further problems and may even undermine the roof structure.


Project Justification
The current roof on City Hall North is old, has been repaired or patched almost continuously since 1977 and attempts to repair
roof leaks are not successful. Further attempts to repair roof leaks will be speculative. There are multiple layers of patches,
blisters and scupper leaks and deterioration. There is approximately 25,000 SQFT of roof surface and about 6,600 SQFT of tile
mansard and caps that needs replacing. In addition, it is anticipated that major portions of the roof underlayment has sustained
damage due to constant moisture, and those areas will also have to be replaced. Records indicate the frequency and cost of repairs
to this roof have risen steadily since the year 2000. For example, the costs for emergency repairs in 2001 were over $6,000, over
$8,000 in 2002 and approaching $28,000 in 2003. Replacing the roof will result in obvious reduction in frequency and cost for
emergency repairs and the only cost should become a preventive inspection and maintenance program.




Bus Shelter Refurbishment                                                               FY2006                  $17,000
Funding Source Variable Rate            Annual Debt Service N/A           Annual Operating N/A


Project Description
Replacement of glass with lexan, repair of seating and general refurbishment of the City’s seven bus shelters. The replacement of
glass panels with lexan costs $200 each. There are eight panels per shelter. Some seating is in need of replacement.


Project Update (budgeted for in past CIP)
Construction of the bus shelters was completed in 1999.


Project Alternatives
Continue maintenance on an as needed basis.


Project Justification
Bus shelters have been a frequent target of vandalism. Numerous damage reports have been submitted to Risk Management
replacing glass panels with lexan. Although the lexan is not breakable, it becomes unsightly because it is easily scratched and
prone to graffiti. This project is intended to keep bus shelters in the best possible condition despite the heavy use and abuse.




 City of Coral Springs, Florida                                                                                               127
Paint City Hall and South Interior                                                      FY2007                  $11,600
Funding Source Operating             Annual Debt Service N/A              Annual Operating N/A


Project Description
Hiring of painting contractor to paint interior offices. Cost includes all moving of furniture, patching of walls and performing
work during nonbusiness hours.


Project Alternatives
Continue to paint offices on an as needed basis.


Project Relationships
Programmed painting of the building exterior has been budgeted historically.


Project Justification
This project is part of a five year painting program. It is necessary to maintain the structure and appearance of the facility.




Carpeting City Centre                                                                   FY2007                  $72,600
Funding Source Variable Rate         Annual Debt Service N/A              Annual Operating N/A


Project Description
Carpet replacement for an estimated 6500 sq. ft. in the actors wing.


Project Relationships
This project is part of the citywide facility management plan which contains a carpet replacement component.


Project Justification
Replacement of the carpet is necessary to maintain the appearance and safety of the facility. It is especially important in this
section of the facility where actors prepare for their performances.




  128                                                        Fiscal Year 2004 Capital Improvement Budget
    Transportation
                                                        Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year Total Cost
                    Description                  Life      2004          2005          2006          2007          2008          2009     FY’S 2004-09

Funding Source: Variable Rate

Road Resurfacing Program                          20      $492,300      $507,100     $522,300       $538,000      $554,100     $581,900    $3,195,700
Bikepath Additions                                20      $155,000      $225,000     $158,000             $0            $0           $0      $538,000
Coral Hills Drive Traffic Improvements            15      $135,000            $0            $0            $0            $0           $0      $135,000
NW 42nd St Road Construction                      10       $60,000            $0            $0            $0            $0           $0       $60,000
Riverside Drive Bike Path Repair and Additions    10       $35,000            $0            $0            $0            $0           $0       $35,000
Bus Shelters                                      15       $18,000       $15,000            $0            $0            $0           $0       $33,000
Illuminated Intersection Sign                     15       $15,000       $15,000       $15,000       $15,000            $0           $0       $60,000
Wiles Road Widening West of Coral Ridge Dr        15            $0            $0    $1,000,000            $0            $0           $0    $1,000,000
Computerized Survey of Roadway Conditions         15            $0            $0            $0            $0      $100,000           $0      $100,000

                                                          $910,300      $762,100    $1,695,300      $553,000      $654,100     $581,900    $5,156,700

Funding Source: Grant Funding

Forest Hills Sidewalks- CDBG                      20      $245,000      $250,000            $0            $0            $0           $0     $495,000

                                                          $245,000      $250,000            $0            $0            $0           $0     $495,000

Total                                                   $1,155,300    $1,012,100    $1,695,300      $553,000      $654,100     $581,900    $5,651,700




City of Coral Springs, Florida                                                                                                                   129
Road Resurfacing Program                                                                FY2004               $492,300
Funding Source Variable Rate         Annual Debt Service N/A             Annual Operating N/A


FY2004               $492,300
FY2005               $507,100
FY2006               $522,300
FY2007               $538,000
FY2008               $554,100
FY2009               $581,900
Total               $3,195,200


Project Description
The project is to resurface 10 miles of City Streets per year. It is a multi-year project designed to insure all the City streets
are resurfaced near the 20th year of each street life. The old street surface material sand base materials must be removed, new
materials installed, graded and compacted then re-asphalted. Using the resurfacing technique, the City is assured they obtain the
Florida D.O.T. Level III Asphalt required for the Florida Roads and adds about 16 to 17 more years to the expected life of the
asphalt surface.
2004:     Ramblewood Dr.- Between Coral Springs drive to Riverside Drive
          Maplewood Subdivision
          Maplewood Addition subdivision
          Coral Springs Village
2005:     Rock Island Road- Between Wiles road to Sample road
          Coral Springs Commercial
          Coral Springs Commercial Addition
          Royal Land Amended
          Shadow wood Subdivision
2006:     Cypress Run Subdivision
2007:     Cypress Run Subdivision
          Oakwood Subdivision
          Shadow Wood Subdivision

Project Alternatives
A. Complete road resurfacing by exception or as the roads deteriorate significantly. This will take many years to complete and
some roads may be out of service for an extended period of time. The reason for being unusable is because the roads have to be
stripped of all materials and reconstructed similar to a new road being constructed for the first time.
B. Continue to budget incremental amounts of $100,000 per year as previously shown as the projected budget between 2003-
2007. At this rate about 3 miles or less per year may be resurfaced. This will take many years to complete and will result in
many streets requiring total reconstruction at a much higher cost.
C. Resurface at 5 miles per year at $230,000 per year. This will take about 26 years to complete and will not meet the objective
of this program. Without inflation factors, that equates to a total of about $5,980,000 total resurfacing costs. There will be
additional costs because some roads will have to be reconstructed at much higher costs.
D. Resurface at 15 miles per year at $690,000 per year. This will take about 9 years to complete and will meet the objectives of
the program. The total for this alternative is $6,210,000 without inflation factors. Considering the expected total cost this is also
an excellent alternative.
E. Resurface at 20 miles per year at $920,000 per year. This will take about 7 years to complete and will meet the objectives of
the program. The total for this alternative is $6,440,000 without inflation factors.
F. Try to resurface City streets with in house staff requiring additional personnel, extremely high equipment and start up and
continual training costs. This will also result in higher asphalt costs because we do not manufacture our own asphalt like the
contractors do.


Project Justification
The project is needed to insure the stability of the road network and preclude additional high costs described above.

  130                                                       Fiscal Year 2004 Capital Improvement Budget
Bike Path Additions                                                                   FY2004                $155,000
Funding Source Variable Rate        Annual Debt Service $13,698         Annual Operating N/A


FY2004                  $155,000
FY2005                  $225,000
FY2006                  $158,000
Total                   $538,000


Project Description
The Master Bike Path Plan initiated in 1974 has been updated and additional bike paths have been approved. This project
includes eventually adding the approved bike path in about 52 locations.


Project Alternatives
Attempts to perform this work with inhouse resources will result in the requirement for additional staff and more static equipment.
If we delay adding the approved bike paths the potential exists for higher capital investments over stressed periods of time. If
we delay this project we will not be meeting the needs or expectations of concerned residents. The other alternative is that the
projects located at Coral Ridge Drive north of Westview and Atlantic Blvd. between Lakeview and the Sawgrass will be done by
developer when they develop the respective area.


Project Relationships
This project is in conjunction with the sidewalk program approved as Project 033089 and also other similar projects being
submitted this year such as the Forest Hills Sidewalk Program and the Riverside Drive Sidewalk Repair Program. This project
may be related to various development programs that are submitted in the future. See above paragraph.


Project Justification
In 1974, the City Commission adopted the Master Bike Path Plan as being in the best interests of the citizens of Coral Springs.
In the plan, they stated the commission may also approve bike paths or walkways along other streets they deem appropriate.
During the past 30 years there have been amendments to the plan such as in 1987, 1988 and 1994. The initial concept behind the
development was intended for bike paths to be constructed along collector and arterial roadways to facilitate the safe movement of
children to schools and also safe movement of all other pedestrians. It is believed the founders of the City attempted to maintain a
“rural” image by not initially locating sidewalks or other walkways into the residential neighborhoods.
While the Master Bike Plan is an adopted document under the City’s Comprehensive Plan, we continue to receive public input for
additional bike paths. The Slice of the Springs Meetings are a source of many of the bike path concerns. In this situation, there
are about 52 locations and about 412,500 SqFt of bike path needed to complete the additions currently approved in the Master
Bike Path Plan.
Public Works and Community Development have examined the status of the additional bike paths and have prepared a phased
program for completing this approved bike path plan over a long period of time. The bike path additions will be based on
priorities established each year depending on the pedestrian traffic and our citizens requests. However, a priority for each year for
three consecutive years has been established as follows: The first year or first priority will be the 10,200 LFt or 61,200 SqFt on
Wiles Road between 58th Street and 66th Terrace. Based on the cost of $2.50 per SqFt the total cost to implement the program
over a three-year period is about $538,000 with $155,000 needed for the first year location. The second location is Coral Ridge
Drive north of Westview, about 15200 LF or 91,200 SqFt. It will cost about 225,000. The 3rd location is Atlantic Blvd. from
Lakeview to the Sawgrass; the location is approximately 10,500 LFt or 63,000 SqFt. and it will cost $158,000. The remainder
of the program is phased into a conservative funding average but will probably be based on geographic boundaries according to
“Slice” boundaries and further divided into section and neighborhoods to allow for more manageable funding. Except as shown,
the various sections that abut undeveloped properties will not be evaluated or funded at this time under this program. Appropriate
developers will be required by Community Development and Engineering Division to include sidewalks as part of their respective
projects approved in the future.




 City of Coral Springs, Florida                                                                                             131
Coral Hills Drive Traffic Calming                                                    FY2004               $135,000
Funding Source Variable Rate            Annual Debt Service $11,930    Annual Operating $11,930


Project Description
The components consist of five center islands at $15,000 each for a total of $75,000, one gateway treatment at $15,000, one traffic
circle at $25,000, and utility relocation and contingency at $20,000.


Project Update (budgeted for in past CIP)
Traffic calming has been budgeted at $200,000 per year for the past three years.


Project Alternatives
Continued speed limit enforcement by the Police Department has a temporary effect on driver habits. Traffic calming produces a
permanent impact on driver tendencies.


Project Relationships
Numerous traffic calming projects have been successfully implemented at various locations throughout the City.


Project Justification
This project addresses vehicle speeding through construction of traffic calming devices on Coral Hills Drive between Sample
and Wiles Road. Coral Hills Drive is a City collector road with a posted speed of 25 mph. Past studies have clocked northbound
vehicles at an average speed of 38.6 mph and southbound traffic at 37.5 mph. The project proposes construction of five center
islands, one gateway treatment, and one traffic circle. Coral Hills Drive is an emergency vehicle route to Coral Springs Medical
Center and the proposed traffic calming measures have been approved by the Fire Chief.




NW 42 Street Road Construction                                                      FY2004                  $60,000
Funding Source Variable Rate            Annual Debt Service $5,302     Annual Operating N/A


Project Description
Design and construct 24-foot wide asphalt pavement along N.W. 42nd Street between the eastern end of the Public Works
Complex and the Police Gun Range in the Corporate Park.


Project Relationships
The proposed Fire Training Facility in the Corporate Park and the proposed water main extension in the FY2004 CIP.


Project Justification
The construction of the water main and remaining roadway will complement the construction of N.W. 42nd Street required by the
developer of Parcels B & C, Corporate Park of Coral Springs. This project will also realign the access points to the Gun Range
and the rear of the Public Works Westside Complex.




  132                                                      Fiscal Year 2004 Capital Improvement Budget
Riverside Dr. Bike Path Repair & Additions                                                FY2004              $35,000
Funding Source Variable Rate            Annual Debt Service $3,093         Annual Operating N/A


Project Description
Project is to repair and install additional bike paths to the Riverside Drive corridor.


Project Update (budgeted for in past CIP)
Not previously budgeted. A cost of $35,000 for the year 2003/2004 is needed to remove and replace one section of the Riverside
Drive bike path between Shadowood and NW 14th Street. This includes engineering and design cost estimates. Those services
are needed to insure proper and safe placement of the revised bike path. In the following years, the remainder of the sections
will be completed at about $100,000 per year. For example, the remainder of this section from Ramblewood to NW 19th will
be resurfaced. That is about 4100 LF or 24,600 SQFT and the estimated cost is just under $100,000 for the section. Each other
segment will be resurfaced at the same rate, or additional bike paths will be added beginning in 2006 or 2007, also at the same
rate.


Project Alternatives
Attempt to perform work with in-house resources will result in requirement for additional staff and more static equipment. If we
let existing bike paths continue at their current rate of deterioration it will require more emergency repairs and potential harm to
users of the bike paths. In addition, if we do not repair the severe angle of some of these bike paths we may be denying access to
some of our residents. Another consideration is to consolidate the entire workload requirement into a more aggressive package or
have the work done in fewer years, but the budget will be severely impacted.


Project Relationships
This project is similar to other bike path maintenance or sidewalk maintenance programs; however, it is an independent corridor
that can be completed separately.


Project Justification
The existing bike paths on Riverside Drive are in poor condition in terms of texture, base and angle of repose. This project will
correct some previous installation issues. Some bike paths north of Royal Palm, for example, have a severe drop from the edges
of the bike paths. In most areas, the bike paths have been repaired on numerous occasions and portions of the bike paths have
been overlaid at least once. To exacerbate the conditions, the existing bike paths were constructed on top of the steeply graded
ground slopes so the storm water could continue to flow from the higher ground to the respective swale. Consequently, the bike
paths have sections that are sloped to such a degree that items such as wheel chairs have difficulty traversing the terrain. On the
east side of Riverside Drive between Ramblewood and Shadowood, there is approximately 1400 LFt or 8400 SqFt of bike path
that needs to be repaired or replaced. Between Shadowood and NW 14th Street, there is about 1200 LFt or 7200 SqFt, between
NW 14th Street and NW 16th Street there is about 1500 LFt or 9000 SqFt, between NW 16th Street and NW 19th there is about
1200 LFt or 7200 SqFt, between NW 19th Street and Royal Palm about 1500 LFt or 9000 SqFt. Also between Royal Palm and
Sample Road there is a long run of about 6000 LFt or 36000 SqFt of bike path that needs to be resurfaced and repaired.
On the west side of Riverside Drive is about 1200 LFt or 7200 SqFt between Ramblewood and Shadowood. There is about 1300
LF or 78000 SqFt between NW 19th and Royal Palm. There is about 6000 LFt or 36000 SqFt between Royal Palm and Sample
Road. Also on the west side of Riverside Drive, there is about 3200 LF or 19200 SQFT of new sidewalk or bike path needed.
The project also includes about 3600 SqFt from the NE corner of Royal Palm and Riverside east on Royal Palm to connect to the
existing sidewalk.
In some of these areas, the use of engineering/design services are needed to insure proper placement of the new or repaired
walkways. The project is conservatively split into various years by sections, by side of the street and by priority. For example,
in 2003/2004 the City will repair and replace a section from Shadowood to NW 14th Street. It is about 1200 LFt or 7200 SqFt
and the estimated cost is $35,000 including engineering/design fees. In the following year, the remainder of the section from
Ramblewood to NW 19th Street will be resurfaced. That is about 4100 LFt or 24600 SqFt and the estimated cost is just under
$100,000. The remainder of the Riverside Drive corridor will be conservatively budgeted at a similar $100,000 per year until
completed.



 City of Coral Springs, Florida                                                                                             133
Bus Shelters                                                                         FY2004                 $18,000
Funding Source Variable Rate            Annual Debt Service $883        Annual Operating N/A


FY2004                  $18,000
FY2005                  $15,000
Total                   $33,000


Project Description
Install concrete slabs with bus benches at various bus stops throughout the City.


Project Update (budgeted for in past CIP)
No previous budget. Installing concrete slabs, bus benches and trash receptacles to various bus stops in the City is estimated at
$17500 in 2003/2004, $15,000 in 2004/2005. There will be a minor increase in operational costs in the Street Division due to the
bi weekly inspections and emptying the trash cans.


Project Justification
Numerous senior citizens use the Broward County bus routes and stops, but they complain about the discomfort while waiting
for the bus to arrive. The project includes experimenting with installing 2 bus stop units per year at about $3500 or more each
and two or more per year for the following two years. This includes labor, concrete, bus bench and the trash receptacle. Each
location has to be evaluated on it’s own merits such as bus stop location and available space. The program will be evaluated each
year for a period up to three years to determine effectiveness and need. If the program is deemed successful, the budget will be
increased in future years. The project will increase the work load of the Streets NSG Team due to the number of trash cans that
have to be maintained on a daily or weekly basis.




  134                                                      Fiscal Year 2004 Capital Improvement Budget
Illuminated Street Signs                                                                FY2004                 $15,000
Funding Source Variable Rate            Annual Debt Service $1,325       Annual Operating N/A


FY2004                   $15,000
FY2005                   $15,000
FY2006                   $15,000
FY2007                   $15,000
Total                    $60,000


Project Description
Retrofit of existing traffic signals with illuminated intersection signs. Also, integrate illuminated intersection signs with new
traffic signal design.


Project Update (budgeted for in past CIP)
Project initially budgeted for in FY 2002. Project has not commenced due to increased cost identified by Broward County Traffic
Engineering.


Project Alternatives
Request Broward County Traffic Engineering to include illuminated intersection signs in their design.


Project Justification
Illuminated street signs will aid drivers’ vision, and enhance the overall appearance of the City.




Forest Hills Sidewalks                                                                  FY2004               $245,000
Funding Source Grant Funding            Annual Debt Service N/A          Annual Operating N/A


FY2004                  $245,000
FY2005                  $250,000
Total                   $495,000


Project Description
Replace the asphalt paved sidewalk with concrete sidewalks all along Forest Hills Boulevard. Funding will be CDBG.


Project Justification
Deteriorating sidewalk conditions require that the sidewalks be replaced.




 City of Coral Springs, Florida                                                                                              135
Widening of Wiles Road West of Coral Ridge Dr.                                         FY2006             $1,000,000
Funding Source Variable Rate            Annual Debt Service N/A             Annual Operating N/A


Project Description
Widen Wiles Road, west of Coral Ridge Drive to an expanded two-lane roadway.


What is the purpose of this project?
An expanded north entrance to the Corporate Park. A major occupant of the Corporate Park, “Rooms to Go (RTG)”, is expected
to commence construction in the summer of 2002. This facility will cover 800,000 square feet and become the RTG regional
distribution center.


How was the project cost calculated?
Engineering estimate to design and construct the widening of Wiles Road.


What are the adverse consequences for deferring or delaying this project?
Access to the Corporate Park from the north will be limited and more difficult for large tractor-trailer trucks.




Computerized Survey of Roadway Conditions                                              FY2008                $100,000
Funding Source Variable Rate            Annual Debt Service N/A             Annual Operating N/A


Project Description
Computerized road survey of all public streets within the City.


Project Update (budgeted for in past CIP)
Infrastructure Management System (IMS) performed a detailed computerized investigation of the City’s public roadway system in
FY 1993.


Project Justification
Update of the initial detailed computerized investigation of the City’s public roadway system will generate information to identify
the poor surface roadways and rank them for the annual street resurfacing contracts.




  136                                                            Fiscal Year 2004 Capital Improvement Budget
    Emergency Medical Services
                                                       Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year Total Cost
                   Description                  Life      2004          2005          2006          2007          2008          2009     FY’S 2004-09

Funding Source: Variable Rate

Defibrillator/ Monitor                            5            $0       $91,840            $0            $0            $0           $0      $91,840
Station Alerting System                           5            $0            $0       $95,700            $0            $0           $0      $95,700
Bunker Gear- Grant Matching                       7            $0            $0            $0            $0      $127,310           $0     $127,310
Capnography Modules                               5            $0            $0            $0            $0            $0           $0           $0
Electronic EMS Reporting,Billing & Collection     7            $0            $0            $0            $0            $0           $0           $0
Automatic Transport Ventilators                   5            $0            $0            $0            $0            $0           $0           $0

                                                               $0       $91,840       $95,700            $0      $127,310           $0     $314,850

Funding Source: Fund Balance

Bunker Gear- Grant Matching                       7       $65,100            $0            $0            $0            $0           $0      $65,100
Capnography Modules                               5       $51,300            $0            $0            $0            $0           $0      $51,300

                                                         $116,400            $0            $0            $0            $0           $0     $116,400

Total                                                    $116,400       $91,840       $95,700            $0      $127,310           $0     $431,250




City of Coral Springs, Florida                                                                                                                  137
Bunker Gear - Grant Matching                                                        FY2004                 $65,100
Funding Source Fund Balance         Annual Debt Service N/A            Annual Operating N/A


FY2004                   $65,100
FY2008                  $127,310
Total                   $192,410


Project Description
FY 2003- Replacement of 50 sets of bunker gear which includes gloves, pants, coats, boots and helmets.
FY 2008- Replacement of 50 sets of bunker gear which includes gloves, pants, coats, boots and helmets.


Project Justification
Useful life of equipment will have expired.




LifePack 12 Capnography Modules                                                     FY2004                 $51,300
Funding Source Fund Balance         Annual Debt Service N/A            Annual Operating N/A


Project Description
The Capnography module allows paramedics to monitor breathing patterns, breathing rates and carbon dioxide output. This is
especially useful when patients being transported have been intebated or are already on automatic ventilators.


Project Justification
Provides higher level of ALS patient care, raises EMS capabilities past national standard. Approved by Medical Director.




  138                                                     Fiscal Year 2004 Capital Improvement Budget
Defibrillator/Monitor                                                                  FY2005                  $91,840
Funding Source Variable Rate            Annual Debt Service N/A         Annual Operating N/A


Project Description
LifePak 12 monitor/defibrillators are used in the provision of emergency medical services to the customers of the City of Coral
Springs. This equipment is used to monitor the cardiac rhythm of patients and for rapid recognition and defibrillation of lethal
cardiac emergencies.


Project Update (budgeted for in past CIP)
Project 13041-GPS AVL project-$75,000.


Project Alternatives
The only alternative to this project would be to purchase used models and equipment, which carries no guarantee of performance.


Project Justification
This equipment will be needed for use on medical details, of which the number is growing. The city currently uses a product
licensed as Advanced Life Support which houses a monitor/defibrillator. If one of these units loses its monitor/defibrillator, then
the unit would no longer provide any service to the City.




Station Alerting Systems                                                              FY2006                  $95,700
Funding Source Variable Rate            Annual Debt Service N/A         Annual Operating N/A


Project Description
Five Alerting Systems for the Fire Stations.


Project Justification
The alerting Systems will be installed at all five fire stations to alert both EMS and Firefighters to emergency calls.




 City of Coral Springs, Florida                                                                                            139
140   Fiscal Year 2004 Capital Improvement Budget
   Tree Trust Fund
                                                    Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year Total Cost
                   Description                         2004          2005          2006          2007          2008          2009     FY’S 2004-09

Funding Source: Tree Preservation Trust Fund

Nuisance Plants/Tree Removal                   25      $40,000       $40,000       $40,000       $40,000       $40,000       $40,000    $240,000
Reforestation                                  20      $15,000       $15,000       $15,000       $15,000       $15,000       $15,000     $90,000
Park Programs                                  15      $15,000       $15,000       $15,000       $15,000       $15,000       $15,000     $90,000
Street Trees                                   15      $10,000       $10,000       $10,000       $10,000       $10,000       $10,000     $60,000

                                                       $80,000       $80,000       $80,000       $80,000       $80,000       $80,000    $480,000

Total                                                  $80,000       $80,000       $80,000       $80,000       $80,000       $80,000    $480,000




City of Coral Springs, Florida                                                                                                               141
Tree Trust Projects                                                                   FY2004                    $80,000
Funding Source Tree Preservation Trust Fund       Annual Debt Service N/A             Annual Operating N/A

Project Description
This is a continuing program to enhance the City’s Tree Canopy and to remove all nuisance plant material from City Property.

Each year there are 4 programs within this project (1) Nuisance Plant Removal , (2) Street Trees, (3) Park Programs and (4)
Reforestation. The breakdown of funds by year is:


2003/04 –    (1) $40,000,     (2) $10,000,       (3) $15,000    and    (4) $15,000
2004/05 –    (1) $40,000,     (2) $10,000,       (3) $15,000    and    (4) $15,000
2005/06 –    (1) $40,000,     (2) $10,000,       (3) $15,000    and    (4) $15,000
2006/07 –    (1) $40,000,     (2) $10,000,       (3) $15,000    and    (4) $15,000
2007/08 –    (1) $40,000,     (2) $10,000,       (3) $15,000    and    (4) $15,000
Totals      (1) $245,000 ,    (2) $60,000,       (3) $90,000    and    (4) $95,000

Project Update (budgeted for in past CIP)
$60,000 was funded in 2001/02 = $10,000 Nuisance Plants/Tree Removal – all work has been completed, $15,000 Street Trees
– The program is underway and trees should be planted or handed out over the summer. $15,000 Park Planting – Plantings will
be done at Orchid Park in May, Cypress Hammock Park was completed in February. $20,000 Reforestation – new planting were
installed at Sherwood Forest Park and additional trees will be planted at 3 Mountain Natural Area this summer.

Project Alternatives
Do not plant new trees and shrubs, don’t take down nuisance plants and trees and do not provide street trees.

Relationship to Other Projects
This project is directly linked to the Key Intended Outcome of Overall Quality Rating for City Services and Programs.

Project Justification
The Tree Trust Fund was established to ensure that the City’s Tree Canopy continued to grow. Each year City Staff works on
numerous projects to improve the aesthetics of the City. We provide Street Trees to the older neighborhoods in the City that
were not required to have Street Trees by Ordinance. The program allows the residents to get free trees as long as they agree to
maintain them once they are installed. The Nuisance Removal program removes Florida Holly and Australian Pine Trees to name
a few species and other non native material out of City Property. The Reforestation Program enables us to replace the material
that is removed with native plant material. We are also using this program to plant trees on open land that will not be developed.
The Park Planting Program provides funding for installing trees throughout our numerous parks. It includes plantings around
playgrounds, benches, bleachers and other sites. Backyard habitats are also created.

The City’s Comprehensive Plan calls for the City’s canopy to be at a certain percentage. We are reaching that goal through these
projects.




 142                                                       Fiscal Year 2004 Capital Improvement Budget
    Fire
                                                    Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year Total Cost
                   Description               Life      2004          2005          2006          2007          2008          2009     FY’S 2004-09

Funding Source: Operating

AV 2000 Face Mask (200)                        5       $40,000            $0            $0            $0            $0           $0      $40,000
Fire Hose Replacement                          5        $9,570        $9,860       $10,150       $10,450            $0           $0      $40,030

                                                       $49,570        $9,860       $10,150       $10,450            $0           $0      $80,030

Funding Source: Variable Rate
Aerial Pumper with 75 ft Ladder               20      $475,000            $0            $0            $0            $0            $0    $475,000
Public Safety Training & Technology Center    20      $414,000            $0            $0            $0            $0            $0    $414,000
Fire Station Renovation                       15      $250,000      $250,000      $200,000            $0            $0            $0    $700,000
Training Academy Equipment and Furniture      10      $150,000            $0            $0            $0            $0            $0    $150,000
Self Contained Breathing Apparatus             7       $66,000            $0            $0            $0            $0            $0     $66,000
Bunker Gear-Grant Matching                     5       $65,100            $0            $0            $0            $0            $0     $65,100
Volunteers-Bunker Gear                         7       $64,200            $0            $0            $0            $0            $0     $64,200
Generator Replacement- Ramblewood Station     10       $32,000            $0            $0            $0            $0            $0     $32,000
Thermal Imagers (3)                            5       $16,500            $0            $0            $0            $0       $19,800     $36,300
Breathing Air Compressor                       5            $0            $0            $0       $26,590            $0            $0     $26,590
Fire Station Exterior Painting                 7            $0            $0            $0       $26,590            $0            $0     $26,590

                                                    $1,532,800      $250,000      $200,000       $53,180            $0       $19,800   $2,055,780

Funding Source: Fund Balance
Public Safety Training & Technology Center    20      $800,000            $0            $0            $0            $0           $0     $800,000

                                                      $800,000            $0            $0            $0            $0           $0     $800,000

Total                                               $2,382,370      $259,860      $210,150       $63,630            $0       $19,800   $2,935,810




City of Coral Springs, Florida                                                                                                               143
AV 2000 Face Masks                                                                    FY2004                 $40,000
Funding Source Operating                Annual Debt Service N/A         Annual Operating N/A


Project Description
Provide new breathing apparatus face masks to new volunteers and career firefighters. Part of a firefighter’s personal protective
equipment. New masks can also be used with new filter cartridges in a WMD emergency. National standards and OSHA rulings
require face masks to be custom fitted and tested annually.


Project Relationships
Part of continuing program to provide personal protective equipment to our firefighters that meets or exceeds national standards.


Project Justification
Ensures employee safety.




Fire Hose Replacement                                                                 FY2004                   $9,570
Funding Source Operating                Annual Debt Service N/A         Annual Operating N/A


FY2004                   $9,570
FY2005                   $9,860
FY2006                  $10,150
FY2007                  $10,450
Total                   $40,030


Project Description
Part of continuing program to upgrade fire hoses.


Project Update (budgeted for in past CIP)
$9300 was provided from operating budget in FY 2003. A fire hose was also purchased in FY2002


Project Alternatives
Old fire hose scheduled for replacement will probably have a higher failure rate during annual tests than desired. This will force
department to supply each fire engine with less hose than the amount recommended by ISO and other national agencies.


Project Relationships
Component of program to upgrade firefighting equipment and provide better fire protection.


Project Justification
Needed to meet department goals.




  144                                                      Fiscal Year 2004 Capital Improvement Budget
Aerial Pumper with 75ft Ladder                                                          FY2004                $475,000
Funding Source Variable Rate         Annual Debt Service $41,979          Annual Operating N/A


       Fiscal Year      Quantity         Total Cost         Replacement Unit(s)
        2003-04            1              475,000               0000

Project Description
       a)    Model: Aerial Pumper

Project Justification
       •     Who needs the equipment and what is it used for? This vehicle will be used for emergency fires and medical responses.
       •     How does this vehicle benefit the City? Permits quicker access to high rise buildings, in gated communities and
             neighborhoods with narrow winding streets.




Public Safety Training and Technology Center                                            FY2004                $414,000
                                                                                                              $800,000
Funding Source Variable Rate/        Annual Debt Service $36,586          Annual Operating $1,534,658
               Fund Balance

Current Available Funds FY2003                $2,310,000        Land                        $ 400,000
Reallocated CIP Funds FY2003                  $ 525,000         Design                      $ 181,200
Fire Fund Balance FY2004                      $ 800,000         Construction                $2,044,800
Variable Rate FY2004                          $ 414,000         Apparatus Bays              $ 222,000
Disaster Recovery I.S. FY2004                 $ 105,000         FF&E                        $ 900,000
Total                                         $ 4,145,000       Grounds/Parking             $ 160,000
                                                                Contingency                 $ 246,000
                                                                Total                       $4,145,000
Current Available Funds FY2003
FY 1999 - Design Fee for Fire Renovations     $ 62,200
FY 2000 - Renovate Station 64                 $ 520,000
FY 2001 - Design Fee for Fire Stations        $ 91,500
FY 2002 - Remodel Library                     $1,500,000
FY 2003 - Fire Fund Balance (Operating)       $ 136,300
Total                                         $2,310,000         *See Business Plan for Sources and Uses on page 33
Project Description
Provide classroom space and enhanced training facilities for fire department employees and other city employees as well as
students in the Fire Academy Program. Classroom space is needed to centralize the departments training activities. Current
classroom space is located in several locations across the City and is inadequate to meet the Fire Department’s growing needs.
Considerable time and effort is wasted moving equipment between those locations to provide the training needed. The operating
sections of the training division, equipment and records are located in different locations making it difficult to operate efficiently.
The training divisions efficiency will be greatly improved since there won’t be time lost transporting equipment, materials and
instructors to the old locations.
Project Justification
In order to assure that our training program will continue to be self-sustaining, a training center must be built. It will permit
maintenance and improvement of our firefighter’s and paramedic’s professional skills and facilitate training expansion into
new fields such as hazardous materials. The minimum standards classes that enable us to train our volunteer firefighters at no
cost will be expanded to include emergency medical training. The center will also be available to other departments such as the
Police Department for specialized training and Public Works for confined space certifications. Other cities may use the facility or
participate in our training programs by providing financial support.

 City of Coral Springs, Florida                                                                                               145
Fire Station Renovation                                                                    FY2004           $250,000
Funding Source Variable Rate              Annual Debt Service $22,094       Annual Operating N/A


FY2004                 $250,000
FY2005                 $250,000
FY2006                 $200,000
Total                  $700,000


Project Description
Interior modifications to the fire station living quarters, building, plumbing and electrical systems.
FY2003-04 - Station 64         FY2004-05 - Station 71       FY2005-06 - Stations 43 & 80    FY2006-07 - Station 95

What is the purpose of this project?
All of the current fire stations were designed and built for use by volunteer fire departments, not for the full time operations of a
paid fire department. All of the stations need interior modifications and renovations to provide suitable living quarters and other
functions needed by a modern fire department. Buildings also need storage space and other facilities for additional staffing during
extreme emergencies such as hurricanes.


How will this project benefit the City’s Strategic Plan?
Will have a positive effect on Customer Foucused Government by improving employee health and services.


How was this project cost calculated?
Estimated, informal discussions with public works staff, local contractors and other fire departments.


Project Alternatives
Doing nothing or delaying changes will accelerate the need and cost of repairs to the buildings.


What are the adverse consequences for deferring or delaying this project?
Diminished service level. Increased cost of repairs and changes in future budgets.




  146                                                            Fiscal Year 2004 Capital Improvement Budget
Training Academy Equipment and Furniture                                            FY2004             $150,000
Funding Source Variable Rate            Annual Debt Service $13,256   Annual Operating N/A


Project Description
Provides training equipment, classroom and office furniture for the new training academy.


Project Alternatives
Use existing furniture and equipment. There isn’t enough classroom equipment or tables and chairs to supply the classrooms
planned for the new academy. Nor is there enough office equipment for academy staff. This would limit the number of classes
and/or workshops that could be run. This would limit the effectiveness of the facility.


Project Relationships
Training Academy Projects.


Project Justification
Current amount classroom furniture and equipment is inadequate to meet the needs of the academy. Many of the table and chairs
need to be replaced, some of the training equipment is outdated or worn out.




Self Contained Breathing Apparatus (SCBA)                                           FY2004               $66,000
Funding Source Variable Rate            Annual Debt Service $5,833    Annual Operating N/A


Project Description
Needed for career and volunteer firefighters. Department doesn’t have enough SCBA to provide suppression units and for the
training of suppression personnel.
Recent change in National Standard for SCBA includes safety enhancements not previously provided with SCBA.


Project Update (budgeted for in past CIP)
Previously purchased in FY2001-2002, department has expended since that purchase.


Project Alternatives
No new purchase. This will limit the number of firefighters that can be supported at emergency scenes. Improved safety
enhancements won’t be provided.


Project Relationships
Part of the program to provide better employee protection. Other projects in program are improved bunker gear and improved
SCBA face masks.


Project Justification
Ensures employee safety.




 City of Coral Springs, Florida                                                                                        147
Bunker Gear                                                                        FY2004                 $65,100
Funding Source Variable Rate            Annual Debt Service $5,753    Annual Operating N/A


Project Description
Provide up-to-date bunker gear for volunteer and career firefighters. This will also serve as matching funds for FEMA.


Project Update (budgeted for in past CIP)
$30,500 was provided in FY2003 for bunker gear.


Project Alternatives
We will be unable to provide bunker gear to new volunteer firefighters and replacement of damaged gear will have to be curtailed.


Project Relationships
Bunker gear is part of the Personal Protective Equipment supplied to all firefighters. SCBA, firefighting boots and face masks are
other parts of that package.


Project Justification
Ensures employee safety.




Volunteer Bunker Gear                                                              FY2004                 $64,200
Funding Source Variable Rate            Annual Debt Service $5.673    Annual Operating N/A


Project Description
Turnout gear for new volunteers. Includes bunker gear, boots, helmets and facemasks.


Project Justification
Protective life of equipment will have expired.




  148                                                      Fiscal Year 2004 Capital Improvement Budget
Generator Replacement - Ramblewood Fire Station
                                                                                        FY2004                  $32,000
Funding Source Variable Rate         Annual Debt Service $2,828           Annual Operating N/A


Project Description
This project will replace the existing generator at Ramblewood Fire Station (Station 43) which is approximately 14 years old.
Diesel tank attached to that generator is due to be replaced as mandated.


Project Alternatives
The City can replace the diesel tank to comply with the required mandate; however, the cost will be in excess of half of the cost to
replace the tank AND generator.


Project Relationships
Generator is back up to the Ramblewood Fire Station in the event of a power outage. Operation of this Fire Station is mandatory
for public safety for the residents of Coral Springs.


Project Justification
Since the generator at this station is 14 years old, it would be more cost effective to replace the entire tank & generator system at
the same time. This generator is crucial to the running of this station in the event of a power outage and therefore necessary for
the residents of Coral Springs.




 City of Coral Springs, Florida                                                                                               149
Thermal Imaging Cameras                                                               FY2004                  $16,500
Funding Source Variable Rate            Annual Debt Service $1,458      Annual Operating N/A


FY2004                  $16,500
FY2009                  $19,800
Total                   $36,300


Project Description
Thermal imaging cameras are used by firefighters to locate fire sources, “hot spots” and victims in situation where normal vision
is impaired. Since their developement the thermal imagers have proven to be a valuable asset for firefighting operations and
victim searches. Two of the units will be assigned to engine companies. The third will be used by training and as a spare unit
should one of the existing imagers need repair.


Project Update (budgeted for in past CIP)
Not previously budgeted.


Project Alternatives
Department won’t be able to take advantage of improved technology.


Project Relationships
Three units were purchased two years ago for engine companies.


Project Justification
Improved department service delivery.




Breathing Air Compressor                                                              FY2007                  $26,590
Funding Source Variable Rate            Annual Debt Service N/A         Annual Operating N/A


Project Description
A breathing air compressor is needed to replace the existing unit which is more than 15 years old and has exceeded its expected
service. It is used to provide breathing air for firefighter’s self-contained breathing apparatus. Normally these air compressors
have a service life of 12-15 years. The current unit needs repair more frequently and needs to be replaced.


Project Justification
Continue to use the existing air compressor. Air quality can be monitored through the regular air quality test program, which is
performed quarterly. When air quality doesn’t meet accepted standards, it will have to be replaced.




  150                                                      Fiscal Year 2004 Capital Improvement Budget
Fire Station Exterior Painting                                                      FY2007                 $26,590
Funding Source Variable Rate           Annual Debt Service N/A        Annual Operating N/A


Project Description
Painting of Fire Station 43 - $9,250
Painting of Fire Station 64 - $8,670
Painting of Fire Station 71 - $8,670


Project Justification
Establishes a planned program for maintaining the exterior appearance of fire stations in compliance with City code. Supports
KIO for quality rating of City services programs.




 City of Coral Springs, Florida                                                                                         151
152   Fiscal Year 2004 Capital Improvement Budget
    Water Distribution
                                                 Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year Total Cost
                     Description          Life      2004          2005          2006          2007          2008          2009     FY’S 2004-09

Funding Source: Operating

Water Interconnect with local Utilities     1       $50,000       $50,000            $0            $0            $0            $0    $100,000
Pickup Truck, 3/4 Ton-lift gate             7       $31,290            $0            $0            $0            $0            $0     $31,290
Utilities GIS Interface                     3       $30,000            $0            $0            $0            $0            $0     $30,000
Annual Root Treatment-Contract              1       $25,000       $25,000       $25,000       $25,000       $25,000       $25,000    $150,000
Controll Panel Install                     10       $25,000            $0            $0            $0            $0            $0     $25,000
Portable Program Hydrant Flushers          10       $25,000            $0            $0            $0            $0            $0     $25,000
Valve P.M. Equipment                       10       $25,000            $0            $0            $0            $0            $0     $25,000

                                                   $211,290       $75,000       $25,000       $25,000       $25,000       $25,000    $386,290

Funding Source: R&R Fund

Infiltration/Inflow Correction Program     20      $500,000      $500,000      $500,000      $500,000      $500,000     $500,000    $3,000,000
Fire Meter & Vault Install                 10       $50,000            $0            $0            $0            $0           $0       $50,000
Submersible Pump Replacement               10       $25,000       $25,000       $25,000       $25,000       $25,000      $25,000      $150,000
Fire Hydrant Replacement Program           15       $10,000       $10,000       $10,000       $10,000       $10,000      $10,000       $60,000
Water Meter Replacement Program            12            $0      $125,000      $125,000      $125,000      $125,000     $125,000      $625,000
125 KW Portable Generators                 10            $0       $30,000       $30,000       $30,000            $0           $0       $90,000

                                                   $585,000      $690,000      $690,000      $690,000      $660,000     $660,000    $3,975,000

Funding Source: Impact Fees

Fire Hydrant Replacement Program           15      $100,000      $100,000      $100,000      $100,000      $100,000     $100,000     $600,000
Water Main Constr. NW 42nd St              15       $60,000            $0            $0            $0            $0           $0      $60,000

                                                   $160,000      $100,000      $100,000      $100,000      $100,000     $100,000     $660,000

Total                                              $956,290      $865,000      $815,000      $815,000      $785,000     $785,000    $5,021,290




City of Coral Springs, Florida                                                                                                            153
Water Interconnect with Local Utilities                                               FY2004                $50,000
Funding Source Operating                Annual Debt Service N/A          Annual Operating N/A


FY2004                   $50,000
FY2005                   $50,000
Total                   $100,000


Project Description
Emergency 12” water interconnect with the City of Margate in the vicinity of Wesr Sample Road and Woodside Drive.


Project Update (budgeted for in past CIP)
Project was funded in FY2002 - operating. However, the funds will not be expended, therefore a “rollover” is requested.


Project Relationships
Future funding is for emergency water interconnects with the Coral Springs Improvement district and the North Springs
Improvement District.


Project Justification
Provide redundancy to the City’s water supply in the case of an emergency. The City of Margate has a water plant and distribution
system similar in size to the City’s. A reciprocal agreement between the cities would be of mutual benefit to its customers.




Pickup Truck, 3/4 Ton                                                                 FY2004                $31,290
Funding Source Operating                Annual Debt Service N/A          Annual Operating N/A


       Fiscal Year         Quantity         Total Cost     Replacement Unit(s)
        2003-04               1              66,580            0000

Project Description
       a) Model: 3/4 Ton Pickup
       b) Specialty Items: hydraulic lift(tail) gate

Project Justification
       •     Who needs the equipment and what is it used for? Utilities crew leader Kevin Keogh for inspection of water
             distribution facilities and supervision of work sites.
       •     How does this vehicle benefit the City? Allows worker to perform functions of job to ensure a safe working
             environment.




  154                                                      Fiscal Year 2004 Capital Improvement Budget
Utilities G.I.S. Interface                                                              FY2004                  $30,000
Funding Source Operating             Annual Debt Service N/A             Annual Operating N/A


Project Description
Expand the new water and sewer G.I.S. to link into the current Utilities network server and work stations at the Utilities Field
Operations Building.


Project Relationships
FY2003 projects: The Engineering Division G.I.S. upgrade and Conversion of AutoCAD Utilities files to G.I.S.


Project Justification
This project will enable Utilities Division personnel to access the new water and sewer G.I.S. at City Hall and link it to the
maintenance management software (CASSWORKS) currently being used. This project will enhance the ability to access
information on valves and mains during preventative maintenance activities as well as emergency situations.




Annual Root Treatment Contract                                                          FY2004                  $25,000
Funding Source Operating             Annual Debt Service N/A             Annual Operating N/A


FY2004                   $25,000
FY2005                   $25,000
FY2006                   $25,000
FY2007                   $25,000
FY2008                   $25,000
FY2009                   $25,000
Total                   $150,000


Project Description
Chemical root treatment of the gravity sanitary sewer system.


Project Relationships
Preventive maintenance for CMOM compliance.


Project Justification
The City’s Utilities service area has approximately 150 miles of gravity sanitary sewers. The City also has street tree and required
landscaping for development. As the landscaping matures, it conflicts with underground utilities. The Utilities Division maintains
a video inspection program of sanitary sewer system, which identifies any defects in the system. Root intrusion into the sanitary
sewer system and service lateral is a continuous problem leading to sanitary sewer blockages, the Utilities Division has funded
this program, on a much smaller scale, through its chemical and material accounts.




 City of Coral Springs, Florida                                                                                              155
Control Panel Installation                                                              FY2004                  $25,000
Funding Source Operating             Annual Debt Service N/A              Annual Operating N/A


Project Description
Purchase of parts and materials needed to install nine (9) new control panels by the Utilities Division Field Operations personnel.


Project Relationships
Lift Station Control panel project in FY 2002. 21 of the 30 control panels in this project were installed with other contracted lift
station rehabilitation projects.


Project Justification
New power meter boxes, disconnect switches, conduit and wire must be purchased to install the new control panels in the last
nine lift stations.




Portable Programmable Hydrant Flushers                                                  FY2004                  $25,000
Funding Source Operating             Annual Debt Service N/A              Annual Operating N/A


Project Description
Purchase of portable devices which are attached to fire hydrants that enable water main flushing during low demand periods.


Project Alternatives
Manual flushing of fire hydrants at night with an increased overtime personnel cost.


Project Justification
The Utilities Division must flush water mains to maintain optimum disinfection of water served to our customers. The ideal time
period to flush water mains is during low demand periods. This device can be attached to several fire hydrants throughout the
City’s service area and programmed to automatically open and flush during low water demand periods.




  156                                                       Fiscal Year 2004 Capital Improvement Budget
Valve Preventative Maintenance Equipment                                                FY2004                   $25,000
Funding Source Operating             Annual Debt Service N/A              Annual Operating N/A


Project Description
Purchase of equipment for water and force main valve preventative maintenance program: Hydraulic valve operator; pogo-stick
type compactor/tampers; water main tapping machine.


Project Justification
This equipment is needed to support the valve maintenance program which enables the Utilities Division a fully equipped unit
to clean out valve boxes, exercise valves and replace valve boxes as needed. This equipment/program will assure the isolation of
water mains and sewage force mains during scheduled and emergency repairs.




Infiltration/Inflow Correction Program                                                    FY2004                $500,000
Funding Source R&R Fund              Annual Debt Service N/A              Annual Operating N/A


FY2004               $500,000
FY2005               $500,000
FY2006               $500,000
FY2007               $500,000
FY2008               $500,000
FY2009               $500,000
Total               $3,000,000


Project Description
Rehabilitation of vitrified clay sanitary sewer lines, including but not limited to joint testing/grouting, chemical root treatment,
relining of defective/cracked main line and structural defective segments/laterals.


Project Alternatives
Accelerate or decelerate the project funding.


Project Justification
It will reduce costs of future wastewater treatment and avoid any penalties for wastewater treatment over the City’s allotted daily
flow of 9.79 million gallons per day (mgd).




 City of Coral Springs, Florida                                                                                               157
Fire Meter & Vault Installation                                                        FY2004                  $50,000
Funding Source R&R Fund              Annual Debt Service N/A             Annual Operating N/A


Project Description
Contract installation of two(2) large fire service and domestic meters.


Project Justification
Early development in the City did not isolate the public versus private water lines. Therefore, there are some public utility lines
that are located on private property. The water lines were not isolated with valves nor were they metered. This project will
rectify the problem at the two largest customers with public water lines on private property.




Submersible Pump Replacement                                                           FY2004                  $25,000
Funding Source R&R Fund              Annual Debt Service N/A             Annual Operating N/A


FY2004                   $25,000
FY2005                   $25,000
FY2006                   $25,000
FY2007                   $25,000
FY2008                   $25,000
FY2009                   $25,000
Total                   $150,000


Project Description
Purchase of approximately four (4) lift station submersible pumps annually to replace pumps that have reached their useful life
expectancy.


Project Justification
Lift station submersible wastewater pumps operate in a very harsh environment. The Utilities Field Operations wastewater crew
has the capability to repair lift station submersible pumps. However, when the repair cost exceeds 50% of the pump replacement
cost that is over seven (7) years old, it is not cost effective to repair that pump. This project will fund the annual preventative
maintenance that is required for wastewater lift stations.




  158                                                       Fiscal Year 2004 Capital Improvement Budget
Fire Hydrant Replacement Program                                                       FY2003                  $10,000
Funding Source R&R Fund                       Annual Debt Service N/A                  Annual Operating N/A
FY 2003             $10,000
FY 2004             $10,000
FY 2005             $10,000
FY 2006             $10,000
FY 2007             $10,000
FY 2008             $10,000
Total               $60,000


Project Description
Replacement/repair of fire hydrants by Utilities Field Operations personnel. This project is in addtition to the other fire hydrant
replacement program.

Relationship to Other Projects
The Fire Department’s testing of fire hydrants in the City. Previous replacements/repairs were not budgeted, but taken from the
Utilities materials account.

Project Justification
Fire hydrants require regular maintenance and inspection. Fire hydrants must be replaced/repaired on an as needed basis to
maintain the integrity of the fire suppression system within the City.




Fire Hydrant Replacement Program                                                       FY2003               $100,000
Funding Source Impact Fees           Annual Debt Service N/A             Annual Operating N/A

FY 2003            $100,000
FY 2004            $100,000
FY 2005            $100,000
FY 2006            $100,000
FY 2007            $100,000
FY 2008            $100,000
Total              $600,000


Project Description
Replacement, by contractor, of approximately 25 fire hydrants per year within the City’s Utilities service area.

Relationship to Other Projects
The Fire Department has commenced the testing of fire hydrants in the City. A prioritized list, of less than optimal fire hydrants,
has been provided to the Utilities Division.

Project Justification
Fire hydrants require regular maintenance and inspection. The Fire Department has identified and prioritized the fire hydrant
replacement to maintain the integrity of the fire suppression system within the City.




 City of Coral Springs, Florida                                                                                             159
N.W. 42nd Street Water Main                                                           FY2004                 $60,000
Funding Source Impact Fees              Annual Debt Service N/A         Annual Operating N/A


Project Description
Design and construct 8” water main along N.W. 42nd Street.


Project Relationships
The proposed Fire Training Facility in the Corporate Park.


Project Justification
The new water main is desired to increase the water distribution capacity for fire demands a well as the proposed Fire Training
Facility in the Corporate Park.


Project Justification
Provide redundancy to the City’s water supply in the case of an emergency. The City of Margate has a water plant and distribution
system similar in size to the City’s. A reciprocal agreement between the cities would be of mutual benefit to its customers




Water Meter Replacement Program                                                       FY2005               $125,000
Funding Source R&R Fund                 Annual Debt Service N/A         Annual Operating N/A


FY2005                  $125,000
FY2006                  $125,000
FY2007                  $125,000
FY2008                  $125,000
FY2009                  $125,000
Total                   $625,000


Project Description
Replacement of approximately 10% of the City’s water meters on an annual basis.


Project Update (budgeted for in past CIP)
All water meters in the City’s Utilities service area were replaced in FY 1994 and 1995. Approximately 11,000 meters, ranging
from 1” to 8” in size and up to twenty-five years old, were replaced.


Project Justification
The average life expectancy of a water meter is approximately 10 years. As all of the City’s water meters were replaced in FY
1994 and 1995, it is time to replace and test the meters on an annual basis. A water meter has a tendency to slow down as it ages,
thereby reducing the amount of revenue generated. The Utilities Division field Operations personnel will replace approximately 5
water meters per day to accomplish this program.




  160                                                        Fiscal Year 2004 Capital Improvement Budget
125 KW Portable Generators                                                            FY2005                  $30,000
Funding Source R&R Fund             Annual Debt Service N/A             Annual Operating N/A


FY2005                  $30,000
FY2006                  $30,000
FY2007                  $30,000
Total                   $90,000


Project Description
New 125 KW portable emergency generators with switchable voltage selector - 230, 240/260 volts.


Project Justification
The Utilities Division has three 125 KW portable generators for fifty sanitary sewer lift stations. The additional generators will
reinforce our transmission capabilities during power outages and/or emergency weather conditions. These generators will also
help reduce the risk of sanitary sewer overflows during these emergency conditions.




 City of Coral Springs, Florida                                                                                            161
    Water Treatment
                                                      Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year Total Cost
                   Description                 Life      2004          2005          2006          2007          2008          2009     FY’S 2004-09

Funding Source: Operating

Vulnerability Assess.& Emerg. Response Plan      0      $100,000            $0            $0            $0            $0           $0     $100,000
Water Plant Security System                      7       $60,000            $0            $0            $0            $0           $0      $60,000
Water and Sewer Comprehensive Plan Amend         1       $20,000            $0            $0            $0            $0           $0      $20,000
Landscape, Drainage & Irrigation Imp. @ W.P.     7       $25,000            $0            $0            $0            $0           $0      $25,000
Master Plan Update                               1            $0       $50,000            $0            $0            $0           $0      $50,000
Water Use Permit Renewal                         5            $0            $0            $0            $0       $50,000           $0      $50,000

                                                        $205,000       $50,000            $0            $0       $50,000           $0     $305,000

Funding Source: Equity Financing

Process Modifications                           20            $0      $400,000      $400,000      $400,000      $400,000     $400,000    $2,000,000

                                                              $0      $400,000      $400,000      $400,000      $400,000     $400,000    $2,000,000
Funding Source: R&R Fund

Replacement/Redevelop. of Raw Water Wells       15      $250,000      $250,000      $200,000      $200,000      $200,000     $200,000    $1,300,000
Well Maintenance                                 7       $75,000       $75,000       $75,000       $75,000       $75,000      $75,000      $450,000
Painting of Buildings at Water Plant             7       $50,000       $50,000            $0            $0            $0           $0      $100,000
Backup High Service Pump & Parts @ W.P.         10       $50,000            $0            $0            $0            $0           $0       $50,000
Backup Drives & Motors For Treat. Units 2&3     10       $25,000            $0            $0            $0            $0           $0       $25,000
Replacement of Water Plant Generator            20            $0      $500,000            $0            $0            $0           $0      $500,000
Replacement of Lime Silos/Feeders               15            $0      $200,000      $650,000      $650,000            $0           $0    $1,500,000
Replacement of 20 Valve Actuators               15            $0            $0      $150,000            $0            $0           $0      $150,000
Replacement of Electronic Flow Controllers      10            $0            $0       $75,000            $0            $0           $0       $75,000
Replacement of Wells 2,3,4 Plant                15            $0            $0            $0            $0            $0           $0            $0
Painting 4 Water Storage Tanks Plant            10            $0            $0            $0            $0       $50,000           $0       $50,000

                                                        $450,000    $1,075,000    $1,150,000      $925,000      $325,000     $275,000    $4,200,000

Total                                                   $655,000    $1,525,000    $1,550,000    $1,325,000      $775,000     $675,000    $6,505,000




162                                                                 Fiscal Year 2004 Capital Improvement Budget
Vulnerability Assessment & Emergency Response
                                                                                       FY2004                $100,000
Funding Source Operating                Annual Debt Service N/A          Annual Operating N/A


Project Description
Complete a Vulnerability Assessment and Emergency Response Plan for the City of Coral Springs water and sewer system.


Project Justification
The EPA is promulgating this Vulnerability Assessment requirement to be completed by our medium size Utility by December
31, 2003. The Emergency Response Plan is due by June 30, 2004. The City will be hiring a consultant to prepare the plan with
significant input from City Staff.




Water Plant Security System                                                            FY2004                  $60,000
Funding Source Operating                Annual Debt Service N/A          Annual Operating N/A


Project Description
Provide additional security cameras and lighting at the Water Plant.


Project Update (budgeted for in past CIP)
The FY 2003 budget included the main gate entry system with card reader together with some security cameras.


Project Justification
As of 9-11-2001, heightened security has identified water treatment plants as a potential target of a terrorist attack. The security
cameras and lighting will provide a factor of safety to the water plant operation.




Landscape, Drainage & Irrigation Improvements FY2004                                                           $25,000
Funding Source Operating                Annual Debt Service N/A          Annual Operating N/A


Project Description
Drainage, irrigation and landscape improvements along the east side of the water plant. Project may include the construction of
new sidewalk and fence along N.W. 85th Avenue.


Project Justification
Maintain the water plant property, which abuts single-family residential property.




 City of Coral Springs, Florida                                                                                              163
Water and Sewer Comprehensive Plan Amendment
                                                                                      FY2004                  $20,000
Funding Source Operating             Annual Debt Service N/A             Annual Operating N/A


Project Description
Prepare a 10 year Water Supply Facilities Workplan, through the City’s consultant, as part of the Comprehensive Plan Evaluation
and Appraisal Report.


Project Relationships
This is one component of the overall comprehensive plan for the City being prepared jointly with Community Development
Department.


Project Justification
The 2002 Legislature expanded the local government comprehensive plan requirements to strengthen coordination of water
supply planning and local land use planning. The State is requiring that all local governments with water supply facility
responsibilities prepare and adopt a 10 year Water Supply Facilities Workplan. The due date is January 1, 2005.




Replacement/Redevelopment of Raw Water Wells
                                                                                      FY2004                $250,000
Funding Source R&R Fund              Annual Debt Service N/A             Annual Operating N/A


FY2004               $250,000
FY2005               $250,000
FY2006               $200,000
FY2007               $200,000
FY2008               $200,000
FY2009               $200,000
Total               $1,300,000


Project Description
Replacement of the existing three raw water wells located at the Water Plant. The three wells on the water plant site are the oldest
in the City’s system. They were constructed in the late 1960’s/early 1970’s. These wells still produce quality water, however,
their production/efficiency is approximately 50% of their original design.


Project Justification
Without this replacement, other raw water wells will have added demands placed on their production, thereby decreasing their
useful life.




  164                                                       Fiscal Year 2004 Capital Improvement Budget
Well Maintenance                                                                       FY2004                  $75,000
Funding Source R&R Fund              Annual Debt Service N/A             Annual Operating N/A


FY2004                   $75,000
FY2005                   $75,000
FY2006                   $75,000
FY2007                   $75,000
FY2008                   $75,000
FY2009                   $75,000
Total                   $450,000


Project Description
Annual maintenance on six raw water wells.


Project Justification
As recommended by the 1996 Camp, Dresser & McKee (CDM) Water and Sewer Master Plan Update, all raw water wells are on
a three-year cycle for maintenance.




Paint Water Plant Buildings                                                            FY2004                  $50,000
Funding Source R&R Fund              Annual Debt Service N/A             Annual Operating N/A


FY2004                   $50,000
FY2005                   $50,000
Total                   $100,000


Project Description
Painting of four (4) treatment unit tanks, administration building, fluoride building, old chlorine building and gravity filter
building at the Water Plant.


Project Justification
Part of the 20 year Facilities Management Plan.




Backup High Service Pump/Parts                                                         FY2004                  $50,000
Funding Source R&R Fund              Annual Debt Service N/A             Annual Operating N/A


Project Description
Purchase of backup high service pumps and parts at the Water Treatment Plant.


Project Justification
The high service pumps are very specialized and require significant lead-time to order motors and/or parts. The Utilities Division
is proactively procuring this specialized equipment as part of its preventative maintenance program.




 City of Coral Springs, Florida                                                                                                 165
Backup Drives/Motors for Treatment Units 2/3                                           FY2004                  $25,000
Funding Source R&R Fund              Annual Debt Service N/A             Annual Operating N/A


Project Description
Purchase of backup drives and motors for Treatment Units #2 & #3.


Project Justification
The treatment unit equipment is very specialized and requires significant lead-time to order parts. The Utilities Division is
proactively procuring this specialized equipment as part of its preventative maintenance program.




Master Plan Update                                                                     FY2005                  $50,000
Funding Source Operating             Annual Debt Service N/A             Annual Operating N/A


Project Description
Master Plan Update of the City’s water and wastewater systems.


Project Justification
Previous master plan updates in 1996, 1991 and 1984. This report will focus on the future needs of our Utility.




Process Modifications                                                                   FY2005               $400,000
Funding Source Equity Financing Annual Debt Service N/A                  Annual Operating N/A


FY2005               $400,000
FY2006               $400,000
FY2007               $400,000
FY2008               $400,000
FY2009               $400,000
Total               $2,000,000


Project Description
Provision of one or more of the following unit operations to the Water Plant: post aerations, activated carbon filters, ozonation, or
membrane pretreatment.


Project Justification
The EPA is promulgating increasingly stringent standards for the allowable level of trihalomethanes and other contaminates under
the reestablished SWDA. It is anticipated the addition of more sophisticated treatment will be required.




  166                                                       Fiscal Year 2004 Capital Improvement Budget
Replacement of Water Plant Generator                                                  FY2005                $500,000
Funding Source R&R Fund                 Annual Debt Service N/A          Annual Operating N/A


Project Description
Replacement of the existing original 601kw emergency generator at the water plant. The existing emergency generator is
approximately 20 years old. It has been identified as having a 30-year useful life in the City’s Facilities Management Plan.
With water Treatment plant expansion near final completion, the generator can no longer run the entire water plant on full load.
A larger generator is required (between 1000kw- 1200 kw) to support the electrical requirement of the water plant in time of
emergency


Project Update (budgeted for in past CIP)
Preliminary design and construction cost estimates were prepared by the City’s Water and Wastewater Consultant, Eckler
Engineering, Inc.


Project Justification
If the emergency generator is not replaced and fails to operate, it will shut down the water treatment process and we will not be
able to maintain the vital water services to our customers.




Replacement of Lime Silos/Feeders                                                     FY2005                $200,000
Funding Source R&R Fund                 Annual Debt Service N/A          Annual Operating N/A


FY2005               $200,000
FY2006               $650,000
FY2007               $650,000
Total               $1,500,000


Project Description
Replacement of twenty valve actuators on gravity filters 5-8.


Project Relationships
Four valve actuators have been replaced in the past years with funding from operating accounts.


Project Justification
Life expectancy of the valve actuators is approximately ten years, Gravity filters 1-4 were constructed in FY1989 and gravity
filters 5-8 were constructed in FY1996.




 City of Coral Springs, Florida                                                                                             167
Replacement of 20 Valve Actuators                                                    FY2006               $150,000
Funding Source R&R Fund                 Annual Debt Service N/A        Annual Operating N/A


Project Description
Replacement of twenty valve actuators on gravity filters 5-8.


Project Relationships
Four valve actuators have been replaced in the past years with funding from operating accounts.


Project Justification
Life expectancy of the valve actuators is approximately ten years. Gravity filters 1-4 were constructed in FY 1989 and gravity
filters 5-8 were constructed in FY 1996.




Replacement of Electronic Flow Controllers                                           FY2006                 $75,000
Funding Source R&R Fund                 Annual Debt Service N/A        Annual Operating N/A


Project Description
Replacement of twelve electronic flow controllers for gravity filters 1-4.


Project Update (budgeted for in past CIP)
$75,000 was budgeted in FY2001 for pilot and production well drilling prior to final design and construction.


Project Justification
Life expectancy of the electronic flow controller is approximately ten years. Gravity filters 1-4 were constructed in FY1989 and
gravity filters 5-8 were constructed in FY1996.




Water Use Permit Renewal                                                             FY2008                 $50,000
Funding Source Operating                Annual Debt Service N/A        Annual Operating N/A


Project Description
Permit from the South Florida Water Management District (SFWMD) is required every five years for the withdrawal of raw water
from the Biscayne Aquifer.


Project Justification
Mandated requirement for the operation of the water treatment plant.




  168                                                      Fiscal Year 2004 Capital Improvement Budget
Painting of 3 Water Storage Tanks                                                    FY2008                 $50,000
Funding Source R&R Fund             Annual Debt Service N/A            Annual Operating N/A


Project Description
Painting of 1.5 million gallon (mg), 500,000 gallon and 300,000 gallon water storage tanks at the Water Plant.


Project Justification
Part of the 20 year Facilities Management Plan.




 City of Coral Springs, Florida                                                                                   169
   Center For The Arts
                                     Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year Total Cost
                  Description   #       2004          2005          2006          2007          2008          2009     FY’S 2004-09

Funding Source: Operating

Seat Replacement                10      $60,000       $60,000       $60,000            $0            $0           $0     $180,000
Dressing Rooms                  10      $20,000       $20,000       $20,000            $0            $0           $0      $60,000
Carpet                           7      $40,000       $40,000       $40,000            $0            $0           $0     $120,000
Audio/Stage Equipment            7      $30,000       $30,000       $30,000            $0            $0           $0      $90,000
Center For The Arts                    $150,000      $150,000      $150,000            $0            $0           $0     $450,000

Museum                          5       $50,000       $50,000       $50,000            $0            $0           $0     $150,000

                                       $200,000      $200,000      $200,000            $0            $0           $0     $600,000

Total                                  $200,000      $200,000      $200,000            $0            $0           $0     $600,000




170                                                Fiscal Year 2004 Capital Improvement Budget
    Equipment Services
                                                   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year Total Cost
                    Description             Life      2004          2005          2006          2007          2008          2009     FY’S 2004-09

Funding Source: Operating

Equipment Replacement Items                  n/a   $2,461,940    $2,542,750    $1,797,870    $2,546,820    $2,546,960    $3,076,940 $14,973,280
Contingency for Equipment Services           n/a      $73,970       $76,283       $53,936       $76,405       $76,409       $92,308    $449,310

Brake Lathe                                   7        $7,500            $0            $0            $0            $0            $0      $7,500
Pickup Truck, 3/4 Ton with Utility Body       7            $0       $32,850            $0            $0            $0            $0     $32,850
Arc Welder                                   10            $0       $12,000            $0            $0            $0            $0     $12,000
Analyzer                                     10            $0            $0       $32,700            $0            $0            $0     $32,700
In ground lift                               10            $0            $0       $12,660            $0            $0            $0     $12,660
3/4 Ton Utility Body                          7            $0            $0            $0            $0            $0       $39,920     $39,920

Pooled Vehicles

Hybrid Vehicle                                7       $23,590            $0            $0            $0            $0            $0     $23,590
Chipper, Portable/Streets                     7            $0       $49,600            $0            $0            $0            $0     $49,600
Truck, 1 Ton with Chipper/Streets             7            $0       $30,500            $0            $0            $0            $0     $30,500
Passenger Van                                 7            $0       $26,250            $0            $0            $0            $0     $26,250
Mini Passenger Van                            7            $0       $26,250            $0            $0            $0            $0     $26,250
1/2 Ton Mini Pickup (Used Buildings)(New)     7            $0       $17,640            $0            $0            $0            $0     $17,640
Stump Grinder                                 7            $0        $6,700            $0            $0            $0            $0      $6,700
Mini Passenger Van                            7            $0            $0       $28,940            $0            $0            $0     $28,940
Mini Cargo Van                                7            $0            $0       $28,150            $0            $0            $0     $28,150
Golf Cart, 4 man                              4            $0            $0        $7,300            $0            $0            $0      $7,300
Golf Cart, 4 man                              4            $0            $0        $7,300            $0            $0            $0      $7,300
Generator w/Trailer 55KW                     20            $0            $0            $0            $0       $42,200            $0     $42,200
Chipper                                       7            $0            $0            $0            $0       $42,200            $0     $42,200
Uni-Lift, Portable Man Lift                  10            $0            $0            $0            $0       $32,500            $0     $32,500
Mini Passenger Van                            7            $0            $0            $0            $0       $31,910            $0     $31,910
Mini Passenger Van                            7            $0            $0            $0            $0       $31,910            $0     $31,910
Directional Arrows                            7            $0            $0            $0            $0        $9,800            $0      $9,800
Truck, 1 Ton with Chipper                     7            $0            $0            $0            $0            $0       $38,800     $38,800
Portable Lights                               7            $0            $0            $0            $0            $0       $24,000     $24,000
Portable Lights                               7            $0            $0            $0            $0            $0       $24,000     $24,000
Message Board                                 7            $0            $0            $0            $0            $0       $24,000     $24,000
Portable Lights                               7            $0            $0            $0            $0            $0       $24,000     $24,000
Total                                              $2,567,000    $2,820,823    $1,968,856    $2,623,225    $2,813,889    $3,343,968 $16,137,760

Total                                              $2,567,000    $2,820,823    $1,968,856    $2,623,225    $2,813,889    $3,343,968 $16,137,760




City of Coral Springs, Florida                                                                                                              171
Brake Lathe                                                                             FY2004                     $7,500
Funding Source Equipment Replacement Fund               Annual Debt Service N/A              Annual Operating N/A


FY2004                   $7,500
FY2009                  $10,000
Total                   $17,500


Project Description
Replace brake resurfacing machine since current machine is approximately 20 years old.


Project Alternatives
Either rebuild current machine or send vehicle drums/rotors out to Bennett Auto Parts to have them cut when needed.


Project Relationships
Brakes are a safety item that requires frequent attention during the life of a vehicle, especially when used in constant start/stop
traffic around town. Replacement of this unit would allow us to continue to cut drums and rotors in-house keeping cost down
while still providing quality service to our vehicle operators and maintaining our high standard of safety.


Project Justification
The current brake machine is nearly 20 years old. It is slow and also becoming increasingly difficult to get parts for. The new
machine, unlike the existing one, is also capable of cutting rear brake drums. This could reduce costs and out of service time
for our heavy trucks as rear brakes for these heavy vehicles are currently sent out. This causes the unit to be out of service until
the outside vendor can return the brake drums. Machine replacement would, therefore, improve shop efficiency and be a step to
further improve customer satisfaction.




Hybrid Vehicle                                                                          FY2004                   $23,590
Funding Source Equipment Replacement Fund               Annual Debt Service N/A              Annual Operating N/A


       Fiscal Year        Quantity        Total Cost        Replacement Unit(s)
        2003-04              1             23,590                5700

Project Description
       a)    Model: Hybrid Vehicle (pickup, car, or SUV)

Project Justification
       •     Who needs the equipment and what is it used for? Pool vehicle for departments to use for in and out of City travel.
       •     How does this vehicle benefit the City? Provide an alternate means of transportation for departments.
       •     List current year/mileage and condition for each vehicle? ie. unit# yr/miles/condition
             Unit# 5700 1987/50340




  172                                                        Fiscal Year 2004 Capital Improvement Budget
       Equipment Replacement
                                                       Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year Total Cost
Dept                            Description        #      2004          2005          2006          2007          2008          2009     FY’S 2004-09
             Building
Building     Pickup Truck, 1/2 Ton                 1      $16,800            $0            $0            $0            $0           $0      $16,800
Building     Pickup Truck, 1/2 Ton (5 Refurbish)   5       $6,000            $0       $92,500            $0            $0           $0      $98,500
Building     Pickup Truck, 1/2 Ton                 4           $0       $70,560            $0            $0            $0           $0      $70,560
Building     Pickup Truck, 1/2 Ton                 1           $0            $0            $0       $19,450            $0           $0      $19,450
Building     Pickup Truck, 1/2 Ton                 5           $0            $0            $0            $0      $102,100           $0     $102,100

             Community Development

Comm Dev     Pickup Truck, 1/2 Ton Mini            2           $0       $35,280            $0            $0            $0           $0      $35,280
Comm Dev     Pickup Truck, 1/2 Ton Mini            1           $0            $0            $0            $0       $20,420           $0      $20,420

             Financial Management
Fin Mgmt     Pickup Truck, 1/2 Ton Mini            1      $16,800            $0            $0            $0            $0           $0      $16,800
Fin Mgmt     Forklift                              1           $0       $35,900            $0            $0            $0           $0      $35,900

             Aquatics
Aquatics     Pickup Truck, 3/4 Ton                 1           $0            $0            $0       $36,210            $0           $0      $36,210

             Sportsplex
Sportsplex   Toro Workman Utility Vehicle          1           $0       $19,170            $0            $0            $0            $0     $19,170
Sportsplex   Power Roller                          1           $0        $8,500            $0            $0            $0            $0      $8,500
Sportsplex   Golf Cart, Service Ace                1           $0            $0       $13,300            $0            $0            $0     $13,300
Sportsplex   Golf Cart/Tennis                      1           $0            $0            $0        $8,200            $0            $0      $8,200
Sportsplex   Toro Workman Utility Vehicle          1           $0            $0            $0            $0       $22,200            $0     $22,200
Sportsplex   Pickup 3/4 Ton                        1           $0            $0            $0            $0            $0       $41,920     $41,920

             Parks
Parks        Pickup Truck, 3/4 Ton                 5     $156,450            $0            $0            $0            $0            $0    $156,450
Parks        Pickup Truck 1 Ton, Utility Body      1      $40,950            $0            $0            $0            $0            $0     $40,950
Parks        Mower, Zero Turn                      5      $40,550            $0            $0            $0            $0       $51,800     $92,350
Parks        Mini-Loader                           1      $40,000            $0            $0            $0            $0            $0     $40,000
Parks        Utility Van                           1      $32,000            $0            $0            $0            $0            $0     $32,000
Parks        Truck, 1 Ton Dump                     1      $30,100            $0            $0            $0            $0            $0     $30,100
Parks        Passenger Van                         1      $25,530            $0            $0            $0            $0            $0     $25,530
Parks        Ball Pro                              1      $23,160            $0            $0            $0       $14,080            $0     $37,240
Parks        Multi Purpose Utility                 1      $18,260            $0            $0            $0            $0            $0     $18,260
Parks        Mower "72 Rotary                      1      $17,020            $0            $0            $0            $0       $21,720     $38,740
Parks        Pickup Truck, 1/2 Ton                 1      $16,800            $0            $0            $0            $0            $0     $16,800
Parks        Sod Cutter                            1      $11,900            $0            $0            $0            $0            $0     $11,900
Parks        Aerifyer                              1       $6,000            $0            $0            $0            $0        $7,000     $13,000
Parks        Multi Purpose Utility                 1       $3,000            $0       $20,130            $0            $0            $0     $23,130
Parks        Pickup Truck, 3/4 Ton                 5           $0      $164,250            $0            $0            $0            $0    $164,250
Parks        Utility Vehicle                       4           $0       $76,680            $0            $0            $0            $0     $76,680
Parks        Bleachers, Mobile                     1           $0       $49,000            $0            $0            $0            $0     $49,000
Parks        Pickup Truck, 3/4 Ton Utility Body    1           $0       $43,000            $0            $0            $0            $0     $43,000
Parks        Mower "72 Rotary/61" riding mowers    2           $0       $35,740            $0            $0            $0            $0     $35,740
Parks        Field Marker Pushbehind               1           $0       $30,000            $0            $0            $0            $0     $30,000
Parks        Soil Renovator                        1           $0       $14,000            $0            $0            $0            $0     $14,000
Parks        Portable D.O.T. Directional Arrows    1           $0       $10,000            $0            $0            $0            $0     $10,000
Parks        Spreader                              1           $0        $8,050            $0            $0            $0            $0      $8,050
Parks        Aerifyer                              1           $0        $7,800            $0            $0            $0            $0      $7,800
Parks        Multi Purpose Utility                 3           $0            $0       $60,390            $0            $0            $0     $60,390
Parks        Mini-Loader                           1           $0            $0       $57,500            $0            $0            $0     $57,500
Parks        Workman Sprayer                       1           $0            $0       $50,000            $0            $0            $0     $50,000
Parks        Tractor                               1           $0            $0       $36,180            $0            $0            $0     $36,180
Parks        Truck, 1 Ton Dump                     1           $0            $0       $33,190            $0            $0            $0     $33,190
Parks        Top Dresser                           1           $0            $0       $31,500            $0            $0            $0     $31,500
Parks        Scag Mower                            3           $0            $0       $26,850            $0            $0            $0     $26,850
Parks        Pickup Truck, 1/2 Ton Mini            1           $0            $0       $18,520            $0            $0            $0     $18,520
Parks        Mower Zero Turn                       2           $0            $0       $17,900            $0            $0            $0     $17,900
Parks        Ball Pro                              1           $0            $0       $12,770            $0            $0            $0     $12,770
Parks        Directional Arrows, DOT               1           $0            $0        $9,300            $0            $0            $0      $9,300



City of Coral Springs, Florida                                                                                                                 173
    Equipment Replacement
                                                                  Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year Total Cost
Dept                           Description                   #       2004          2005          2006          2007          2008          2009     FY’S 2004-09
Parks    Pickup Truck, 3/4 Ton                               6             $0            $0            $0     $217,260             $0            $0    $217,260
Parks    Showmobile/Parks                                    1             $0            $0            $0     $162,900             $0            $0    $162,900
Parks    Tractor                                             2             $0            $0            $0      $75,980             $0            $0     $75,980
Parks    Ball Pro                                            3             $0            $0            $0      $40,230             $0            $0     $40,230
Parks    Mini-Loader                                         1             $0            $0            $0      $37,000             $0            $0     $37,000
Parks    Scag Mower                                          3             $0            $0            $0      $28,200             $0            $0     $28,200
Parks    Forklift                                            1             $0            $0            $0      $18,500             $0            $0     $18,500
Parks    Field Marker Pushbehind                             1             $0            $0            $0      $14,800             $0            $0     $14,800
Parks    Sod Cutter                                          1             $0            $0            $0      $13,800             $0            $0     $13,800
Parks    Trailer, 6x16 closed body                           1             $0            $0            $0      $10,300             $0            $0     $10,300
Parks    Trailer,Utility/Parks                               1             $0            $0            $0        $5,910            $0            $0      $5,910
Parks    Pickup Truck, 3/4 Ton                               5             $0            $0            $0            $0     $190,100             $0    $190,100
Parks    Mower, Rotary                                       2             $0            $0            $0            $0     $131,260             $0    $131,260
Parks    Sprayer                                             1             $0            $0            $0            $0      $44,940             $0     $44,940
Parks    Pickup Truck, 1/2 Ton Mini                          2             $0            $0            $0            $0      $40,840             $0     $40,840
Parks    Truck, 1 Ton Cab & Chas w/Utility body /lift gate   1             $0            $0            $0            $0      $38,700             $0     $38,700
Parks    Top Dresser                                         1             $0            $0            $0            $0      $34,730             $0     $34,730
Parks    Utility Vehicle                                     1             $0            $0            $0            $0      $22,200             $0     $55,050
Parks    Spreader                                            2             $0            $0            $0            $0      $18,620             $0     $18,620
Parks    Field Marker                                        1             $0            $0            $0            $0      $16,200             $0     $16,200
Parks    Sod Cutter                                          1             $0            $0            $0            $0      $15,100             $0     $15,100
Parks    Ball Pro                                            1             $0            $0            $0            $0      $14,080             $0     $14,080
Parks    Trailer,Utility/Parks                               1             $0            $0            $0            $0        $6,210            $0      $6,210
Parks    Mower, Reel                                         2             $0            $0            $0            $0            $0     $137,820     $137,820
Parks    Bus, 20 Passenger                                   1             $0            $0            $0            $0            $0      $99,060      $99,060
Parks    Trencher                                            1             $0            $0            $0            $0            $0      $91,600      $91,600
Parks    Bus, 16 Passenger with wheelchair lift              1             $0            $0            $0            $0            $0      $61,900      $61,900
Parks    Soil Renovator                                      1             $0            $0            $0            $0            $0      $17,000      $17,000
Parks    Ball Pro                                            1             $0            $0            $0            $0            $0      $14,780      $14,780

         Police
Police   Patrol Vehicle, Full Size                           37   $1,137,010            $0            $0            $0            $0            $0   $1,137,010
Police   Sedan, Administrative                                7     $157,430            $0            $0            $0            $0            $0     $157,430
Police   Motorcycle                                           1      $14,000       $14,000       $14,000            $0            $0            $0      $42,000
Police   Sedan, Administrative                               12           $0      $259,710            $0            $0            $0            $0     $259,710
Police   Patrol Vehicle, Full Size                           12           $0      $258,160            $0            $0            $0            $0     $258,160
Police   Patrol Vehicle, Full Size Heavy K-9                 4            $0      $129,080            $0            $0            $0            $0     $129,080
Police   Pickup Truck, 3/4 Ton                               1            $0       $98,550            $0            $0            $0            $0      $98,550
Police   Van, Cargo Mini                                     3            $0       $80,430            $0            $0            $0            $0      $80,430
Police   Pursuit Vehicle, Full Size K-9                      1            $0       $32,270            $0            $0            $0            $0      $32,270
Police   Passenger Van, Full                                 1            $0       $26,810            $0            $0            $0            $0      $26,810
Police   Van 1 Ton Cargo                                     1            $0       $26,810            $0            $0            $0            $0      $26,810
Police   Passenger Van, Mini                                  1           $0       $26,810            $0            $0            $0            $0      $26,810
Police   Sedan, Unmarked                                      1           $0       $23,610            $0            $0            $0            $0      $23,610
Police   Sedan, Administrative                                1           $0       $22,490            $0            $0            $0            $0      $22,490
Police   Trailer, Radar                                       1           $0        $8,700            $0            $0            $0            $0       $8,700
Police   Patrol Vehicle, Full Size                           23           $0            $0      $779,240            $0            $0            $0     $779,240
Police   Motorcycle                                           7           $0            $0      $147,840            $0            $0            $0     $147,840
Police   Motorcycle - Purchase deferred                       3           $0            $0       $63,360            $0            $0            $0      $63,360
Police   Administrative Vehicle                               1           $0            $0       $24,790            $0            $0            $0      $24,790
Police   Patrol Vehicle, Full Size                            9           $0            $0            $0      $320,130            $0            $0     $320,130
Police   Sport Utility                                        4           $0            $0            $0      $181,800            $0            $0     $181,800
Police   Administrative Vehicle                               2           $0            $0            $0       $52,060            $0            $0      $52,060
Police   Motorcycle                                           2           $0            $0            $0       $44,360            $0            $0      $44,360
Police   Passenger Van, Mini                                  1           $0            $0            $0       $29,560            $0            $0      $29,560
Police   Van, Cargo Full                                     1            $0            $0            $0       $29,560            $0            $0      $29,560
Police   Patrol Vehicle, Full Size                           12           $0            $0            $0            $0      $448,200            $0     $448,200
Police   Administrative Vehicle                               3           $0            $0            $0            $0       $81,990            $0      $81,990
Police   Sport Utility                                        2           $0            $0            $0            $0       $81,660            $0      $81,660
Police   Van, Cargo                                          1            $0            $0            $0            $0       $31,040            $0      $31,040
Police   Pursuit Vehicle, Full Size                          19           $0            $0            $0            $0            $0      $745,180     $745,180
Police   Administrative DB unmarked                           1           $0            $0            $0            $0            $0       $28,700      $28,700
Police   Passenger Van - Gang Unit                           19           $0            $0            $0            $0            $0       $32,590      $32,590
Police   Motorcycle                                           1           $0            $0            $0            $0            $0       $24,450      $24,450


174                                                                  Fiscal Year 2004 Capital Improvement Budget
       Equipment Replacement
                                                                     Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year Total Cost
Dept                               Description                   #      2004          2005          2006          2007          2008          2009     FY’S 2004-09
               Public Works
Public Works   Truck 2 1/2 Dump/Streets                          1      $56,000            $0            $0            $0            $0            $0     $56,000
Public Works   Roller 3 Ton w/ Trailer - Streets                 1      $45,100            $0            $0            $0            $0            $0     $45,100
Public Works   Truck 1 Ton w/ Utility Body and Crane - Streets   1      $39,500            $0            $0            $0            $0            $0     $39,500
Public Works   Pickup Truck 1/2 Ton, Mini - Engineering          2      $33,600            $0            $0            $0            $0            $0     $33,600
Public Works   Pickup Truck 1/2 Ton - Streets                    2      $33,600            $0            $0            $0            $0            $0     $33,600
Public Works   Loader - Streets                                  1           $0      $112,570            $0            $0            $0            $0    $112,570
Public Works   Truck, 16 Yard Dump - Streets                     1           $0      $107,000            $0            $0            $0            $0    $107,000
Public Works   1 Ton Cube Van - Facilities                       1           $0       $39,800            $0            $0            $0            $0     $39,800
Public Works   Pickup Truck 3/4 Ton - Streets                    1           $0       $32,850            $0            $0            $0            $0     $32,850
Public Works   Truck, 1 Ton Dump - Streets                       1           $0       $31,910            $0            $0            $0            $0     $31,910
Public Works   Extended Cargo Van - Streets                      1           $0       $26,810            $0            $0            $0            $0     $26,810
Public Works   Roller 1.5 Ton w/ Trailer - Streets               1           $0       $20,600            $0            $0            $0            $0     $20,600
Public Works   Pickup Truck 1/2 Ton - Streets                    1           $0            $0       $34,490            $0            $0            $0     $34,490
Public Works   Directional Arrows - Streets                      1           $0            $0       $10,800            $0            $0            $0     $10,800
Public Works   Truck, 1 Ton Dump - Streets                       1           $0            $0            $0       $34,850            $0            $0     $34,850
Public Works   Truck, 10 Ton Dump - Streets                      1           $0            $0            $0            $0       $91,620            $0     $91,620
Public Works   Truck 1 1/2 Dump with liftgate - Streets          2           $0            $0            $0            $0       $77,400            $0     $77,400
Public Works   Truck, 1 Ton Dump - Streets                       1           $0            $0            $0            $0       $36,590            $0     $36,590
Public Works   Cargo Van - Facilities                            1           $0            $0            $0            $0       $32,500            $0     $32,500
Public Works   Curb Builder with Trailer - Streets               1           $0            $0            $0            $0       $15,600            $0     $15,600
Public Works   Storm Sewer Vacuum - Streets                      1           $0            $0            $0            $0            $0      $244,340    $244,340
Public Works   Truck, 11/2 Ton - Streets                         1           $0            $0            $0            $0            $0       $80,220     $80,220
Public Works   Cargo Van - Facilities                            1           $0            $0            $0            $0            $0       $68,260     $68,260
Public Works   Air Compressor - Streets                          1           $0            $0            $0            $0            $0       $24,450     $24,450
Public Works   Fogger - Streets                                  1           $0            $0            $0            $0            $0       $12,410     $12,410

               Code
Code           Pickup Truck 1/2 Ton - Code                       1      $16,800            $0            $0            $0            $0           $0      $16,800
Code           Pickup Truck 1/2 Ton - Code                       6           $0      $105,840            $0            $0            $0           $0     $105,840
Code           Pickup Truck 1/2 Ton - Code                       2           $0            $0       $37,040            $0            $0           $0      $37,040

               EMS
EMS            Suburban                                          2      $90,300            $0            $0            $0            $0            $0     $90,300
EMS            Rescue Transport Vehicle                          3           $0                          $0            $0            $0      $527,700    $527,700

               Fire
Fire           Utility Vehicle                                   2      $92,300            $0            $0            $0            $0            $0     $92,300
Fire           Utility Vehicle                                   2      $67,200            $0            $0            $0            $0            $0     $67,200
Fire           Hurst Tools ST5                                   1      $21,000            $0            $0            $0            $0       $26,810     $47,810
Fire           Fire Pursuit Vehicle                              3           $0       $64,540            $0            $0            $0            $0     $64,540
Fire           Pickup Truck 1/2 Ton                              2           $0       $35,280            $0            $0            $0            $0     $35,280
Fire           Hurst Tool (Gasoline Power)                       1           $0       $30,000            $0            $0            $0            $0     $30,000
Fire           Safety Trailer                                    1           $0            $0       $54,800            $0            $0            $0     $54,800
Fire           One Ton Crew Cab w/ Topper                        1           $0            $0       $49,250            $0            $0            $0     $49,250
Fire           Pickup Truck 1/2 Ton                              2           $0            $0       $37,040            $0            $0            $0     $37,040
Fire           Passenger Van, Mini                               1           $0            $0       $28,150            $0            $0            $0     $28,150
Fire           Truck Pumper                                      1           $0            $0            $0      $480,150            $0            $0    $480,150
Fire           Suburban                                          2           $0            $0            $0      $104,540            $0            $0    $104,540
Fire           Hurst Tool 541                                    1           $0            $0            $0       $24,310            $0            $0     $24,310
Fire           Truck Pamper                                      1           $0            $0            $0            $0      $504,160            $0    $504,160
Fire           Fire Pursuit Vehicle                              2           $0            $0            $0            $0      $112,050            $0    $112,050
Fire           Suburban                                          2           $0            $0            $0            $0      $109,760            $0    $109,760
Fire           Hurst Tools ST1                                   1           $0            $0            $0            $0       $25,530            $0     $25,530
Fire           Truck Pumper                                      1           $0            $0            $0            $0            $0      $530,000    $530,000
Fire           Hurst Tools ST2&ST3                               2           $0            $0            $0            $0            $0       $53,620     $53,620
Fire           Passenger Van, Mini                               1           $0            $0            $0            $0            $0       $33,510     $33,510




City of Coral Springs, Florida                                                                                                                               175
       Equipment Replacement
                                                                       Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year Total Cost
Dept                                   Description                 #      2004          2005          2006          2007          2008          2009     FY’S 2004-09
                  Water Distribution/Wastewater Collection
Water Distribut   One Ton Cab & Chassis w/ utility body -propane   1      $40,200            $0            $0            $0            $0            $0     $40,200
Water Distribut   Pickup Truck 3/4 Ton Propane                     1      $35,290            $0            $0            $0            $0            $0     $35,290
Water Distribut   Pickup Truck 3/4 Ton Propane                     1      $31,290            $0            $0            $0            $0            $0     $31,290
Water Distribut   Pickup Truck 3/4 Ton                             2           $0       $65,700            $0            $0            $0            $0     $65,700
Water Distribut   Van, Step                                        1           $0       $62,100            $0            $0            $0            $0     $62,100
Water Distribut   Truck, 3/4 Ton Utility                           1           $0       $43,000            $0            $0            $0            $0     $43,000
Water Distribut   Sport Utility Vehicle                            1           $0       $35,280            $0            $0            $0            $0     $35,280
Water Distribut   Dump Truck                                       1           $0       $31,910            $0            $0            $0            $0     $31,910
Water Distribut   Air Compressor                                   1           $0       $20,110            $0            $0            $0            $0     $20,110
Water Distribut   Sports Utility Vehicle                           1           $0            $0       $37,040            $0            $0            $0     $37,040
Water Distribut   Vacuum Jet Sewer Truck                           1           $0            $0            $0      $250,000            $0            $0    $250,000
Water Distribut   Van, Step with Sewer TV Equipment                1           $0            $0            $0      $244,400            $0            $0    $244,400
Water Distribut   Hydraulic Pump                                   1           $0            $0            $0       $32,800            $0            $0     $32,800
Water Distribut   Van, Cargo 1/2 ton                               1           $0            $0            $0       $29,560            $0            $0     $29,560
Water Distribut   One Ton with extended cab                        1           $0            $0            $0            $0       $73,300            $0     $73,300
Water Distribut   Hydraulic Pump                                   1           $0            $0            $0            $0       $34,200            $0     $34,200
Water Distribut   Directional Arrows, DOT                          1           $0            $0            $0            $0        $9,800            $0      $9,800
Water Distribut   Backhoe with Extended Boom                       1           $0            $0            $0            $0            $0      $100,100    $100,100

                  Water Treatment
Water Treatment   Truck, 16 Yard Dump                              1      $50,000            $0            $0            $0            $0           $0      $50,000
Water Treatment   Van, Cargo                                       1           $0       $26,810            $0            $0            $0           $0      $26,810
Water Treatment   1/2 Ton Pickup                                   1           $0       $17,640            $0            $0            $0           $0      $17,640
Water Treatment   1/2 Ton Pickup, Mini                             1           $0       $17,640            $0            $0            $0           $0      $17,640
Water Treatment   Truck, 3/4 Ton Utility with Crane                1           $0            $0            $0            $0       $49,780           $0      $49,780

                  Total                                                $2,461,940    $2,542,750    $1,797,870    $2,546,820    $2,546,960    $3,076,940 $14,973,280




 176                                                                      Fiscal Year 2004 Capital Improvement Budget
      Building
Pickup Truck, S-10                                                                      FY2004                  $16,800
Funding Source Equipment Replacement Fund               Annual Debt Service N/A              Annual Operating N/A


       Fiscal Year      Quantity          Total Cost        Replacement Unit(s)
        2003-04             1              16,800                6009

Project Description
       a) Model: 2004 S-10 Extended Cab 1/2 ton mini pickup
       b) Specialty Items: A/C automatic, decals, fire extinguisher bracket, bed liner

Project Justification
       •     Who needs the equipment and what is it used for? Development Services for building inspecitions.
       •     How does this vehicle benefit the City? Allows Building Inspectors to travel to travel to various site locations.
       •     List current year/mileage and condition for each vehicle? ie. unit# yr/miles/condition
             Unit# 6009


Pickup Truck, 1/2 Ton-Refurbish                                                         FY2004                    $6,000
Funding Source Equipment Replacement Fund               Annual Debt Service N/A              Annual Operating N/A


       Fiscal Year      Quantity          Total Cost        Replacement Unit(s)
        2003-04             5               6,000                6003,6004,6020,6021,6022

Project Description
       a) Model: S-10 pickups being refurbished
       b) Specialty Items: New seats, floor mats/carpet, knobs, door panels, decals

Project Justification
       •     Who needs the equipment and what is it used for? Vehicles are used by Building for building inspections throughout
             the City.
       •     How does this vehicle benefit the City? Provides transportation to jobs and ensures the safety of buildings.
       •     List current year/mileage and condition for each vehicle? ie. unit# yr/miles/condition
             Unit# 6003 1997/50416/fair
             Unit# 6004 1997/31800/fair
             Unit# 6020 1997/29000/fair
             Unit# 6021 1997/40000/fair
             Unit# 6022 1998/42200/fair




 City of Coral Springs, Florida                                                                                                 177
     Financial Services
Truck, 1/2 Ton Mini                                                                    FY2004                 $16,800
Funding Source Equipment Replacement Fund               Annual Debt Service N/A            Annual Operating N/A


       Fiscal Year      Quantity         Total Cost        Replacement Unit(s)
        2003-04             1              16,800               5004

Project Description
       a) Model: 1/2 Ton Mini Pickup
       b) Specialty Items: Small Light on vehicle and city logo decal on side

Project Justification
       •     Who needs the equipment and what is it used for? Vehicle is used to conduct meter readings throughout the City.
       •     How does this vehicle benefit the City? Provides transportation to and from water billing locations for meter reading
             and lock off information.
       •     List current year/mileage and condition for each vehicle? ie. unit# yr/miles/condition
             Unit# 5004 1987/50340




  178                                                       Fiscal Year 2004 Capital Improvement Budget
       Parks and Recreation
Pickup Truck, 3/4 Ton                                                                      FY2004           $156,450
Funding Source Equipment Replacement Fund                Annual Debt Service N/A               Annual Operating N/A


       Fiscal Year      Quantity          Total Cost         Replacement Unit(s)
        2003-04            5               156,450                2003,2005,2006,2007,2008

Project Description
       a) Model: 3/4 Ton Pickup Truck
       b) Specialty Items: Trailer hitch, lift gate

Project Justification
       •     Who needs the equipment and what is it used for? Various Parks and Recreation crews for transporting employees,
             equipment, and materials to job sites.
       •     How does this vehicle benefit the City? Enables staff to complete job with improved efficiency.
       •     List current year/mileage and condition for each vehicle? ie. unit# yr/miles/condition
             Unit# 2003 1996/63500/very poor
             Unit# 2005 1996/35000/very poor
             Unit# 2006 1996/50000/very poor
             Unit# 2007 1996/74700/very poor
             Unit# 2008 1996/50000/very poor




Pickup Truck, 1 Ton                                                                        FY2004             $40,950
Funding Source Equipment Replacement Fund                Annual Debt Service N/A               Annual Operating N/A


       Fiscal Year      Quantity          Total Cost         Replacement Unit(s)
        2003-04            1                40,950                0294

Project Description
       a) Model: 1 Ton Pickup Truck with Utility Body
       b) Specialty Items: A.C., pipe rack, lighting, decals, strobes in rear, lift gate, trailer hitch

Project Justification
       •     Who needs the equipment and what is it used for? Irrigation crew for hauling equipment for irrigation work.
       •     How does this vehicle benefit the City? Enables crew to get from job to job and improves efficiency.
       •     List current year/mileage and condition for each vehicle? ie. unit# yr/miles/condition
             Unit# 0294 1996/63500/very poor




 City of Coral Springs, Florida                                                                                            179
Zero Turn Mower                                                                      FY2004                 $40,550
Funding Source Equipment Replacement Fund              Annual Debt Service N/A           Annual Operating N/A


       Fiscal Year      Quantity         Total Cost       Replacement Unit(s)
        2003-04            5              40,550               0123,1289,1389,0146,0141

Project Description
       a)    Model: Zero turn mower - Turf Tiger

Project Justification
       •     Who needs the equipment and what is it used for? Various Parks divisions for mowing common grounds.
       •     How does this vehicle benefit the City? It cuts down on weed eating.
       •     List current year/mileage and condition for each vehicle? ie. unit# yr/miles/condition
             Unit# 0123 NA/NA/very poor
             Unit# 1289 NA/NA/very poor
             Unit# 1389 NA/NA/very poor
             Unit# 0146 NA/NA/very poor
             Unit# 0141 NA/NA/very poor




Mini Front End Loader                                                                FY2004                 $40,000
Funding Source Equipment Replacement Fund              Annual Debt Service N/A           Annual Operating N/A


       Fiscal Year      Quantity         Total Cost       Replacement Unit(s)
        2003-04            1              40,000               0195

Project Description
       a) Model: Mini Front End Loader
       b) Specialty Items: Larger buckle and ability to lift load higher
Project Justification
       •     Who needs the equipment and what is it used for? Various Parks and Recreation divisions for loading dump trucks,
             clay work, sod replacements, and general clean-up.
       •     How does this vehicle benefit the City? Enables Parks and Recreation to be more efficient by cutting down the reliance
              on Public Works.
       •     List current year/mileage and condition for each vehicle? ie. unit# yr/miles/condition
             Unit# 0195 NA/NA/very poor




  180                                                      Fiscal Year 2004 Capital Improvement Budget
Utility Van                                                                            FY2004                 $32,000
Funding Source Equipment Replacement Fund                 Annual Debt Service N/A          Annual Operating N/A


       Fiscal Year      Quantity         Total Cost          Replacement Unit(s)
        2003-04             1              32,000                2217
Project Description
       a) Model: Utility step van
       b) Specialty Items: Sliding door, cabinets, lift gate, rear strobes

Project Justification
       •     Who needs the equipment and what is it used for? Parks for maintenance repairs, and hauling generators, tools,
             materials, etc.
       •     How does this vehicle benefit the City? Enables employees to travel to and from job site while hauling equipment
             properly.
       •     List current year/mileage and condition for each vehicle? ie. unit# yr/miles/condition
             Unit# 2217 NA/NA/very poor




Dump Truck, 1 Ton                                                                      FY2004                 $30,100
Funding Source Equipment Replacement Fund                 Annual Debt Service N/A          Annual Operating N/A


       Fiscal Year      Quantity         Total Cost          Replacement Unit(s)
        2003-04             1              30,100                0269

Project Description
       a) Model: 1 Ton Dump with 2 cubic yard bed
       b) Specialty Items: Trailer hitch, strobe lights

Project Justification
       •     Who needs the equipment and what is it used for? Various Parks divisions to haul material, clay, and sod scraps.
       •     How does this vehicle benefit the City? It enables staff to do their job more efficiently.
       •     List current year/mileage and condition for each vehicle? ie. unit# yr/miles/condition
             Unit# 0269 1998/NA/very poor




 City of Coral Springs, Florida                                                                                            181
Passenger Van                                                                          FY2004                 $25,530
Funding Source Equipment Replacement Fund               Annual Debt Service N/A            Annual Operating N/A


       Fiscal Year      Quantity         Total Cost        Replacement Unit(s)
        2003-04             1              25,530               0222

Project Description
       a) Model: Van, 12 Passengers
       b) Specialty Items: Pull-out step

Project Justification
       •     Who needs the equipment and what is it used for? Recreation Division, used for senior trips, teen trips, summer
             recreation, transport staff
       •     How does this vehicle benefit the City? Enables staff to do smaller trips and get from job site to job site.
       •     List current year/mileage and condition for each vehicle? ie. unit# yr/miles/condition
             Unit# 0222 1998/NA/very poor




Ball Pro                                                                               FY2004                 $23,160
Funding Source Equipment Replacement Fund               Annual Debt Service N/A            Annual Operating N/A


       Fiscal Year      Quantity         Total Cost        Replacement Unit(s)
        2003-04             2              23,160               2990,1953

Project Description
       a) Model: 16 horse power Ball Pro
       b) Specialty Items: Drag mats, box spreader, drag teeth

Project Justification
       •     Who needs the equipment and what is it used for? Parks divisions for dragging baseball fields.
       •     How does this vehicle benefit the City? Enables us to keep fields in top condition.
       •     List current year/mileage and condition for each vehicle? ie. unit# yr/miles/condition
             Unit# 2990 1998/NA/very poor
             Unit# 1953 1999/NA/very poor




  182                                                       Fiscal Year 2004 Capital Improvement Budget
Multipurpose Utility Vehicle                                                            FY2004                 $18,260
Funding Source Equipment Replacement Fund               Annual Debt Service N/A             Annual Operating N/A


       Fiscal Year      Quantity          Total Cost        Replacement Unit(s)
        2003-04             1              18,260                0163

Project Description
       a)    Model: Multipurpose Utility Vehicle

Project Justification
       •     Who needs the equipment and what is it used for? Various Parks divisions for hauling materials within the parks.
       •     How does this vehicle benefit the City? Keeps large trucks off pathways, making it safer for park visitors and staff.
       •     List current year/mileage and condition for each vehicle? ie. unit# yr/miles/condition
             Unit# 0163 1998/NA/very poor




Rotary Mower                                                                            FY2004                 $17,020
Funding Source Equipment Replacement Fund               Annual Debt Service N/A             Annual Operating N/A


       Fiscal Year      Quantity          Total Cost        Replacement Unit(s)
        2003-04             1              17,020                1131

Project Description
       a)    Model: 72 inch Rotary Mower

Project Justification
       •     Who needs the equipment and what is it used for? Neighborhood Parks for mowing common areas.
       •     How does this vehicle benefit the City? Improves the efficiency by using a more effective rotary mower.
       •     List current year/mileage and condition for each vehicle? ie. unit# yr/miles/condition
             Unit# 1131 1998/NA/very poor




 City of Coral Springs, Florida                                                                                              183
Pickup Truck, 1/2 Ton                                                                   FY2004              $16,800
Funding Source Equipment Replacement Fund               Annual Debt Service N/A             Annual Operating N/A


       Fiscal Year      Quantity          Total Cost        Replacement Unit(s)
        2003-04             1              16,800                2008

Project Description
       a) Model: 1/2 Ton Pickup
       b) Specialty Items: Trailer hitch

Project Justification
       •     Who needs the equipment and what is it used for? Cypress Park for putting out chemicals on fields and transporting
             equipment.
       •     How does this vehicle benefit the City? Efficiently transports staff to and from job sites.
       •     List current year/mileage and condition for each vehicle? ie. unit# yr/miles/condition
             Unit# 2008 1998/NA/very poor




Sod Cutter                                                                              FY2004              $11,900
Funding Source Equipment Replacement Fund               Annual Debt Service N/A             Annual Operating N/A


       Fiscal Year      Quantity          Total Cost        Replacement Unit(s)
        2003-04             1              11,900                1261

Project Description
       a)    Model: Sod Cutter

Project Justification
       •     Who needs the equipment and what is it used for? Parks for field renovations.
       •     How does this vehicle benefit the City? Enables us to do field renovations.
       •     List current year/mileage and condition for each vehicle? ie. unit# yr/miles/condition
             Unit# 1261 1998/NA/very poor




  184                                                        Fiscal Year 2004 Capital Improvement Budget
Aerifyer                                                                                FY2004                    $6,000
Funding Source Equipment Replacement Fund                Annual Debt Service N/A            Annual Operating N/A


       Fiscal Year      Quantity            Total Cost      Replacement Unit(s)
        2003-04             1                6,000               0184

Project Description
       a)    Model: Shatter type aerifyer

Project Justification
       •     Who needs the equipment and what is it used for? Parks for aerifying fields, breaking up soil, and helping the sod.
       •     How does this vehicle benefit the City? Enables grass root system to grow better.
       •     List current year/mileage and condition for each vehicle? ie. unit# yr/miles/condition
             Unit# 0184 1998/NA/very poor




Multipurpose Utility Vehicle                                                            FY2004                    $3,000
Funding Source Equipment Replacement Fund                Annual Debt Service N/A            Annual Operating N/A


       Fiscal Year      Quantity            Total Cost      Replacement Unit(s)
        2003-04             1                3,000               0152

Project Description
       a)    Model: Refurbished existing vehicle to extend life to 2005-06

Project Justification
       •     Who needs the equipment and what is it used for? Various Park divisions for hauling materials.
       •     How does this vehicle benefit the City? Keeps large trucks off pathways, making it safer for park visitors and staff.
       •     List current year/mileage and condition for each vehicle? ie. unit# yr/miles/condition
             Unit# 0152 1998/NA/very poor




 City of Coral Springs, Florida                                                                                              185
      Police
Police Vehicles                                                                         FY2004            $1,137,010
Funding Source Equipment Replacement Fund               Annual Debt Service N/A             Annual Operating N/A


       Fiscal Year      Quantity          Total Cost        Replacement Unit(s)
        2003-04            37            1,137,010               0811,0827,0828,0831,0844,0846,0879,0906,0911,0919,0931,0932,
                                                                 0934,0935,0936,0938,0945,0948,0964,0965,0966,0967,0968,0977,
                                                                 8300,8301,9001,9002,9009,9013,9020,9021,9022,9023,9024,9028,
                                                                 9034

Project Description
       a) Model: Full Size Vehicle
       b) Specialty Items: Computer mounts, antenna, GPS, inverter, timer, regular antenna, consoles, tinted windows, and
          alarms

Project Justification
       •     Who needs the equipment and what is it used for? Police officers use for Police.
       •     How does this vehicle benefit the City? Enables staff to do job efficiently and effectively.
       •     List current year/mileage and condition for each vehicle? ie. unit# yr/miles/condition
             Unit# 0811 1995/58390/very poor                    Unit# 9034 1998/49200/very poor
             Unit# 0827 1993/40400/very poor                    Unit# 0828 1995/61100/very poor
             Unit# 0831 1996/46000/very poor                    Unit# 0844 1995/64200/poor
             Unit# 0846 1996/52200/poor                         Unit# 0879 1996/37000/poor
             Unit# 0906 1995/60600/poor                         Unit# 0911 1995/42000/poor
             Unit# 0919 1995/64000/poor                         Unit# 0931 1995/42900/poor
             Unit# 0932 1995/64000/poor                         Unit# 0934 1995/58200/poor
             Unit# 0935 1995/49400/poor                         Unit# 0936 1995/43300/poor
             Unit# 0938 1995/58100/poor                         Unit# 0945 1995/75700/very poor
             Unit# 0948 1995/61000/poor                         Unit# 0964 1996/54000/poor
             Unit# 0965 1996/36300/poor                         Unit# 0966 1996/44000/poor
             Unit# 0967 1996/26000/poor                         Unit# 0968 1996/26400/poor
             Unit# 0977 1996/18900/poor                         Unit# 8300 1997/35600/poor
             Unit# 8301 1997/19700/poor                         Unit# 9001 1997/33400/poor
             Unit# 9002 1997/40000/poor                         Unit# 9009 1997/26200/poor
             Unit# 9013 1997/36000/poor                         Unit# 9020 1997/58300/very poor
             Unit# 9021 1997/31300/poor                         Unit# 9022 1997/37000/poor
             Unit# 9023 1997/30700/poor                         Unit# 9024 1997/32000/poor
             Unit# 9028 1998/46400/very poor




  186                                                        Fiscal Year 2004 Capital Improvement Budget
Administrative Vehicles                                                                 FY2004              $157,430
Funding Source Equipment Replacement Fund               Annual Debt Service N/A             Annual Operating N/A


       Fiscal Year      Quantity          Total Cost        Replacement Unit(s)
        2003-04             7             157,430                0800,8003,8005,8006,8013,8021,8002

Project Description
       a) Model: Midsize administrative vehicle
       b) Specialty Items: Four corner strobes, flashlight charger, radio holder, visor light, siren/PA, tinting, remote access

Project Justification
       •     Who needs the equipment and what is it used for? For detectives to patrol and travel to crime scenes.
       •     How does this vehicle benefit the City? Provides safety for the community.
       •     List current year/mileage and condition for each vehicle? ie. unit# yr/miles/condition
             Unit# 0800 1996/49500/very poor
             Unit# 8003 1996/56300/poor
             Unit# 8005 1996/49300/poor
             Unit# 8006 1996/46600/poor
             Unit# 8013 1998/41200/very poor
             Unit# 8021 1998/45400/very poor
             Unit# 8002 1996/49000/poor




Motorcycles, 1 Year Replacements                                                        FY2004                $14,000
Funding Source Equipment Replacement Fund               Annual Debt Service N/A             Annual Operating N/A


       Fiscal Year      Quantity          Total Cost        Replacement Unit(s)
        2003-04             0              14,000

Project Description
       a)    Model: 2004 FLHPI road king police motorcycles

Project Justification
       •     Who needs the equipment and what is it used for? Police for patrolling the City.
       •     How does this vehicle benefit the City? Enables staff to do job efficiently and effectively.




 City of Coral Springs, Florida                                                                                             187
      Public Works
Dump Truck, 2 ½ Ton                                                                     FY2004                  $56,000
Funding Source Equipment Replacement Fund               Annual Debt Service N/A             Annual Operating N/A


       Fiscal Year      Quantity          Total Cost        Replacement Unit(s)
        2003-04             1              56,000                  0432

Project Description
       a) Model: 2 1/2 Ton Dump Truck
       b) Specialty Items: Electric asphalt tarp, military hitch

Project Justification
       •     Who needs the equipment and what is it used for? Public Works - Streets for daily asphalt and concrete work.
       •     How does this vehicle benefit the City? It keeps the streets, sidewalks, bikepaths, and gutters clear and provides
             hauling for other departments.
       •     List current year/mileage and condition for each vehicle? ie. unit# yr/miles/condition
             Unit# 0432 1997/40000/very poor




Roller, 3 Ton                                                                           FY2004                  $45,100
Funding Source Equipment Replacement Fund               Annual Debt Service N/A             Annual Operating N/A


       Fiscal Year      Quantity          Total Cost        Replacement Unit(s)
        2003-04             1              45,100                  4486

Project Description
       a) Model: 3 Ton Roller
       b) Specialty Items: Trailer

Project Justification
       •     Who needs the equipment and what is it used for? Street to repair roads
       •     How does this vehicle benefit the City? Will make better quality road and parking lot repairs.
       •     List current year/mileage and condition for each vehicle? ie. unit# yr/miles/condition
             Unit# 4486 /non-operative




  188                                                        Fiscal Year 2004 Capital Improvement Budget
Pickup Truck, 1 Ton                                                                      FY2004                  $39,500
Funding Source Equipment Replacement Fund                Annual Debt Service N/A             Annual Operating N/A


       Fiscal Year      Quantity          Total Cost           Replacement Unit(s)
        2003-04             1               39,500                 0428

Project Description
       a) Model: 1Ton Extended Cab
       b) Specialty Items: Utility Body w/ Crane

Project Justification
       •     Who needs the equipment and what is it used for? Public Works - Streets for drainage work and heavy
             towing(removing large storm grates etc.)
       •     How does this vehicle benefit the City? Will make better quality road and parking lot repairs
       •     List current year/mileage and condition for each vehicle? ie. unit# yr/miles/condition
             Unit# 0428 /non-operative




Pickup Truck, 1/2 Ton Mini                                                               FY2004                  $33,600
Funding Source Equipment Replacement Fund                Annual Debt Service N/A             Annual Operating N/A


       Fiscal Year      Quantity          Total Cost           Replacement Unit(s)
        2003-04             2               33,600                 3501,3502

Project Description
       a) Model: 1/2 ton mini pickup extended cab
       b) Specialty Items: lights, decals, bedliner, tinting

Project Justification
       •     Who needs the equipment and what is it used for? For engineering inspectors to inspect all projects (water/sewer,
             paving, drainage) in the public right-of-way.
       •     How does this vehicle benefit the City? Ensures that inspectors will be able to reach job sites for the safety of the
             public.
       •     List current year/mileage and condition for each vehicle? ie. unit# yr/miles/condition
             Unit# 3501 1997/40000/very poor
             Unit# 3502 1997/52000/very poor




 City of Coral Springs, Florida                                                                                               189
Pickup Truck, 1/2 Ton                                                                  FY2004                 $33,600
Funding Source Equipment Replacement Fund               Annual Debt Service N/A            Annual Operating N/A


       Fiscal Year      Quantity          Total Cost        Replacement Unit(s)
        2003-04             2              33,600               4002,4003

Project Description
       a) Model: 1/2 ton mini pickup truck
       b) Specialty Items: extended cab, no back seat

Project Justification
       •     Who needs the equipment and what is it used for? Public Works - Streets to pick up litter on right-of-ways.
       •     How does this vehicle benefit the City? Keeps the City’s appearance up to code.
       •     List current year/mileage and condition for each vehicle? ie. unit# yr/miles/condition
             Unit# 4002 1997/83900/very poor
             Unit# 4003 1995/60000/very poor




  190                                                       Fiscal Year 2004 Capital Improvement Budget
     Code Enforcement
Truck, 1/2 Ton                                                                        FY2004                 $16,800
Funding Source Equipment Replacement Fund              Annual Debt Service N/A            Annual Operating N/A


       Fiscal Year      Quantity         Total Cost        Replacement Unit(s)
        2003-04            1              16,800                7623

Project Description
       a) Model: 1/2 ton pickup truck
       b) Specialty Items: LED amber light bar

Project Justification
       •     Who needs the equipment and what is it used for? Code Enforcement officer for response to code violations,
             inspections, reinspections, and hurricane response.
       •     How does this vehicle benefit the City? Ensures that Code Enforcement officer will be able to make site visits for
             various responsibilities.
       •     List current year/mileage and condition for each vehicle? ie. unit# yr/miles/condition
             Unit# 7623 1997/50416/fair




 City of Coral Springs, Florida                                                                                            191
      Emergency Medical Services
Suburban                                                                             FY2004                 $90,300
Funding Source Equipment Replacement Fund              Annual Debt Service N/A           Annual Operating N/A


       Fiscal Year      Quantity         Total Cost       Replacement Unit(s)
        2003-04            2              90,300               7720,7001

Project Description
       a) Model: Diesel Suburban
       b) Specialty Items: Emergency light bars, slide-out equipment tray

Project Justification
       •     Who needs the equipment and what is it used for? Batallion Chief and Assistant Chief for emergency responses.
       •     How does this vehicle benefit the City? Provides reliable transportation for emergency supervisors.
       •     List current year/mileage and condition for each vehicle? ie. unit# yr/miles/condition
             Unit# 7720 1987/50340
             Unit# 7001 1997/56700




  192                                                      Fiscal Year 2004 Capital Improvement Budget
        Fire
Sports Utility Vehicle                                                                   FY2004                  $92,300

Funding Source Equipment Replacement Fund                Annual Debt Service N/A             Annual Operating N/A


       Fiscal Year       Quantity         Total Cost         Replacement Unit(s)
        2003-04             2               92,300                7724,7002

Project Description
       a) Model: Utility Type of Vehicle
       b) Specialty Items: Emergency Lights(concealed)

Project Justification
       •     Who needs the equipment and what is it used for? Public Education Officer-Used for transporting equipment and
             various training material.
       •     How does this vehicle benefit the City? Reliable transportation to deliver instructional materials and instructors to
             various locations
       •     List current year/mileage and condition for each vehicle? ie. unit# yr/miles/condition
             Unit# 7724 1996/18889
             Unit# 7002 1997/46079




Utility Type Vehicle                                                                     FY2004                  $67,200
Funding Source Equipment Replacement Fund                Annual Debt Service N/A             Annual Operating N/A


       Fiscal Year       Quantity         Total Cost         Replacement Unit(s)
        2003-04             2               67,200                0706,7729

Project Description
       a) Model: Utility Type Vehicle
       b) Specialty Items: Emergency Lights (Concealed)

Project Justification
       •     Who needs the equipment and what is it used for? Assistant Training officer, Volunteer Coordinator
       •     How does this vehicle benefit the City? Reliable transportation to deliver instructors, instructional materials,
             presentation materials to various locations.
       •     List current year/mileage and condition for each vehicle? ie. unit# yr/miles/condition
             Unit# 0706 1995/85339/very poor
             Unit# 7729 1997/49800/poor




 City of Coral Springs, Florida                                                                                                193
Hurst Tools                                                                           FY2004                 $21,000
Funding Source Equipment Replacement Fund              Annual Debt Service N/A            Annual Operating N/A


       Fiscal Year      Quantity         Total Cost        Replacement Unit(s)
        2003-04            2              21,000                0002,0003

Project Description
       a) Model: Hurst Extrication Equipment
       b) Specialty Items: Cutters, Expanderes, Power Source

Project Justification
       •     Who needs the equipment and what is it used for? Fire Suppression, used to extricate victims from auto accidents
       •     How does this vehicle benefit the City? Emergency response to vehicle accidents
       •     List current year/mileage and condition for each vehicle? ie. unit# yr/miles/condition
             Unit# 0002 1992/poor
             Unit# 0003 1992/poor




  194                                                       Fiscal Year 2004 Capital Improvement Budget
     Water Distribution
Cab and Chassis, 1 Ton                                                                   FY2004              $40,200
Funding Source Equipment Replacement Fund               Annual Debt Service N/A           Annual Operating N/A


       Fiscal Year      Quantity         Total Cost         Replacement Unit(s)
        2003-04            1              40,200                 0313

Project Description
       a) Model: Dual Wheel One Ton Cab and Chassis
       b) Specialty Items: beacon, rear strobe lights, decals, tinting, military hitch

Project Justification
       •     Who needs the equipment and what is it used for? Waste Water collection for maintainence of sanitary sewer lift
             stations.
       •     How does this vehicle benefit the City? Keeps continuous operation of the City’s waste water lift stations.
       •     List current year/mileage and condition for each vehicle? ie. unit# yr/miles/condition
             Unit# 0313 1994/84000/very poor




Pickup Trucks, 3/4 Ton                                                                   FY2004              $66,580
Funding Source Equipment Replacement Fund               Annual Debt Service N/A           Annual Operating N/A


       Fiscal Year      Quantity         Total Cost         Replacement Unit(s)
        2003-04            2              66,580                 0308,0319

Project Description
       a) Model: 3/4 ton pickup w/8 ft bed
       b) Specialty Items: bedliner, beacon, hitch, rear strobe, tinting

Project Justification
       •     Who needs the equipment and what is it used for? Field Operations - Water Distribution and Waste Water Collection
             to tow Utilities’ equipment from site to site and to inspections.
       •     How does this vehicle benefit the City? It allows for continuous operation of water and sewer system.
       •     List current year/mileage and condition for each vehicle? ie. unit# yr/miles/condition
             Unit# 0308 1994/84000/very poor
             Unit# 0319 1994/72000/very poor




 City of Coral Springs, Florida                                                                                           195
     Water Treatment
Dump Truck, 16 Yard                                                                   FY2004                  $50,000
Funding Source Equipment Replacement Fund              Annual Debt Service N/A             Annual Operating N/A


       Fiscal Year      Quantity         Total Cost        Replacement Unit(s)
        2003-04            1               50,000               0325

Project Description
       a)    Model: 16 Yard Dump Truck

Project Justification
       •     Who needs the equipment and what is it used for? Utilities employees to haul lime for water treatment.
       •     How does this vehicle benefit the City? Maintains the City’s clean water supply.
       •     List current year/mileage and condition for each vehicle? ie. unit# yr/miles/condition
             Unit# 0325 1994/84000/very poor




  196                                                       Fiscal Year 2004 Capital Improvement Budget
 Computer Replacement Program
Department               Item       Quantity    Price   Amount     Total

City Attorney

                         Computer         3    $1,300    $3,900
                         Laptop           1    $2,500    $2,500
                                          4                       $6,400

City Clerk
                         Computer         7    $1,300    $9,100
                                          7                       $9,100

City Manager's Office
                         Computer         2    $3,636    $7,272
                         Computer         6    $1,300    $7,800
                         Computer         1    $3,000    $3,000
                         Computer         1    $3,600    $3,600
                         Laptop           2    $2,500    $5,000
                         Laptop           2    $3,300    $6,600
                                         14                       $33,272

Developmental Services
Building
                         Computer         2    $1,300    $2,600
                         Laptop           1    $2,500    $2,500
                         Printer          1    $2,200    $2,200
                                          4                       $7,300
Developmental Services
Community Development
                         Computer         2    $1,300    $2,600
                         Printer          1    $2,500    $2,500
                                          3                       $5,100

Code Enforcement
                         Computer         1    $1,300    $1,300
                         Printer          1    $2,200    $2,200
                                          2                       $3,500

Financial Services
                         Computer        16    $1,500   $24,000
                         Printer          3    $3,800   $11,400
                         Printer          2    $2,200    $4,400
                         Printer          1    $4,300    $4,300
                         Laptop           1    $4,000    $4,000
                                         23                       $48,100

Human Resources
                         Computer         1    $1,300    $1,300
                         Scanner          1    $4,000    $4,000
                         Printer          1    $2,200    $2,200
                         Laptop           1    $2,500    $2,500
                                          4                       $10,000




City of Coral Springs, Florida                                              197
 Computer Replacement Program
Department             Item                 Quantity           Price   Amount     Total

Information Services
                       Computer                    4          $1,300    $5,200
                       Computer                    1          $5,000    $5,000
                       Computer                    1          $1,500    $1,500
                       Computer                    3          $7,000   $21,000
                       Computer                    6          $2,500   $15,000
                       Laptop                      4          $2,500   $10,000
                       Printer                     1          $2,500    $2,500
                                                  20                             $60,200

Aquatics
                       No Items to be replaced in FY 2004

Parks & Recreation
                       Computer                     3         $1,300    $3,900
                                                    3                             $3,900

Sportsplex-Tennis
                       Computer                     2         $1,300    $2,600
                       Laptop                       1         $2,200    $2,200
                                                    3                             $4,800

Police
                       Computer                    7          $1,300    $9,100
                       Computer                    1          $2,200    $2,200
                       Computer                    2          $2,500    $5,000
                       Computer                    5          $4,400   $22,000
                       Printer                     1            $300      $300
                       Printer                     6          $2,200   $13,200
                       Printer                     1          $2,500    $2,500
                                                  23                             $54,300

Public Works
                       Computer                     3         $1,300    $3,900
                                                    3                             $3,900

EMS
                       Computer                     1         $1,300    $1,300
                                                    1                             $1,300

Fire Deparment
                       Printer                      1         $2,200    $2,200
                                                    1                             $2,200

Water & Sewer
                       Printer                      1         $2,200    $2,200
                       Computer                     3         $1,300    $3,900
                                                    4                             $6,100

Equipment
                       No Items to be replaced in FY 2004

                                                        GRAND TOTAL              $259,472




198                                                     Fiscal Year 2004 Capital Improvement Budget
                                 Ten Year Computer Replacement Program
                                 General Fund
                                 Department: City Attorney
                                                                                                                        PURCHASE /                                       FY             FY             FY                   FY             FY
                                 DEPT         DIVISION   LAST_NAME         FIRST_NAME         PC_MODEL                  INST_DATE    PC_SERIAL          TAG_#          2003-04        2004-05        2005-06              2006-07        2007-08
                                 ATTYS          2502     GLASCO-FODERINGHAMRHODA              DELL OPTIPLEX GX110          04/00     HE6AH               6997                1,300                                                             1,300
                                 ATTYS          2502     MONTAIVO          CHRISTINE          DELL PENTIUM III             04/00     HE6AG               6999                1,300                                                             1,300
                                 ATTYS          2502     HEARN             JOHN               DELL OPTIFLEX GX260         10/4/02    DOZ5W11            13060                                               1,300
                                 ATTYS          2502     MCLAIN           DIANA               DELL PENTIUM III             04/00     HE6AJ               6998                 1,300                                                             1,300
                                 ATTYS          2502                                          DELL OPTIPLEX GS             1999      5C36E               6730    DNR
                                 ATTYS          2502     PRINTER          HPLASERJET 4100TN   LASERJET 4100TN             6/24/02    SJPLGD14441         12836                                              3,876
                                 ATTYS          2502     GOREN            SAM                 DELL PENTIUM III-LAPTOP     4/13/00    FDU25               6996                 2,500                                                             2,500
                                 ATTYS          2502     ADAMS            ATHENA              DELL OPTIPLEX GX110          2001      HKDMB01             8853                                1,300
                                                                                                                                                                              6,400          1,300          5,176                   0           6,400



                                 Ten Year Computer Replacement Program
                                 General Fund
                                 Department: City Clerk
                                                                                                                        PURCHASE/                                       FY             FY             FY                   FY             FY
                                 DEPT         DIVISION   LAST_NAME        FIRST_NAME          PC_MODEL                   INST_DATE   PC_SERIAL          TAG_#          2003-04        2004-05        2005-06              2006-07        2007-08
                                 CLERK          3501     LEE              JANET               DELL OPTIPLEX GX1            11/4/99   8MPYI               6853                1,300                                                             1,300




City of Coral Springs, Florida
                                 CLERK          3501     LEES             LINDA               DELL OPTIPLEX GX1            11/4/99   8MHRU               6850                1,300                                                             1,300
                                 CLERK          3501     BROWN            MARIA               DELL OPTIPLEX GX1            11/4/99   UPCG2               6679                1,300                                                             1,300
                                 CLERK          3501     BACON            MARY                DELL OPTIPLEX GX1            11/4/99   8MHTT               6851                1,300                                                             1,300
                                 CLERK          3501     CHAVEZ           JOSEPHINE           DELL OPTIPLEX GX1            11/4/99   8MHU2               6854                1,300                                                             1,300
                                 CLERK          3501     KOSTRZECHA       GLORIA              DELL OPTIPLEX GX1            11/4/99   8MHSI               6852                1,300                                                             1,300
                                 CLERK          3501     RICHARDSON       PETER               DELL LATITUDE C640           11/1/02   7M6DZ11            13106                                                                    2,500
                                 CLERK          3501     MULTIPLE USERS   WEST WING CONF ROOM LAPTOP                       3/29/02   4WPOB11            12615                                               2,500
                                 CLERK          3501                      COMMISSION CHAMBERDELL OPTIPLEX GX110              2001    H865601             8843                                1,300
                                 CLERK          3501     PRINTER          HP4200TN            HP 4200TN LASERJET           3/24/03   SCNBX218839        13316                                                                    2,267
                                 CLERK          3501                      EPSOM COLOR BAR PRINTER                            2001    AEY0065183          9833                                1,300
                                 CLERK          3501     PRINTER          CANNON MICROFILM SCMS400                          4/1/99   AB302941            6466    CIP                                                CIP
                                 CLERK          3501                      PERSONAL HARBOR     DELL OPTIPLEX GX1                      8MPZ6               6651                 1,300                                                             1,300
                                 CLERK          3501     PRINTER          CANNON MICROFILM SCMS400                        11/14/01   AB305040           12163    CIP

                                                                                                                                                                              9,100          2,600          2,500                4,767          9,100


                                 Ten Year Computer Replacement Program
                                 General Fund
                                 Department: City Manager
                                                                                                                        PURCHASE/                                        FY             FY             FY                   FY             FY
                                 DEPT          DIVISION LAST_NAME         FIRST_NAME          PC_MODEL                   INST_DATE   PC_SERIAL          TAG_#          2003-04        2004-05        2005-06              2006-07        2007-08
                                 CMO              100   BROOK             SCOTT               DELL INSPIRON 8000           5/21/01   6D4MJ01            13624                               2,500
                                 CMO              100   SOMMERER          JOHN                INSPIRON 7500                 2000     Y9359              11890                 2,500                                                             2,500
                                 CMO              100   CALHOUN           RHONDA              DELL LATITUDE C400            03/03    JOBRN21            13390                                                                    2,500
                                 CMO              100   BERK              MAUREEN             DELL LATITUDE C400            03/03    71BRN21            13391                                                                    2,500
                                 CMO              100   POLIN             ALLEN               DELL INSPIRON 5000E          2/26/01   C5SWC01             8723                                2,500
                                              SUBTOTAL

                                 CMO             501   DONMEZ             ERDAL               LATITUDE LAPTOP             1/19/01    95EN9               9739                                2,500
                                 CMO             501   LISTON             ELLEN               DELL OPTIPLEX GX110         12/19/00   SMYL601            8575                  1,300                                                             1,300
                                 CMO             501   LEVINSON           MIKE                DELL OPTIFLEX GX110          26-Feb    CHDMB01            11961                 1,300                                                             1,300
                                 CMO             501   LISTEN             ELLEN               DELL INSPIRON               21-May     6GM4MJ01           13625                 2,500                                                             2,500
                                 CMO             501   BERTINO            SUSAN               DELL OPTIPLEX GX            12/19/00   1MYL601            8574                  1,300                                                             1,300
                                 CMO             501   GULA               SUSAN               DELL OPTIPLEX GX            12/19/00   8HLQ701            8733                  1,300                                                             1,300
                                 CMO             501   PRINTER                                HP LASERJET 8150DN          10/24/01   SJPBLL23356        12124                                3,838
                                 CMO             501   WORKSTATION        MELISSA             DELL OPTIPLEX GX110                    HS6RH              6410     DNR
                                 CMO             501   WORKSTATION        CONF ROOM           DELL OPTIPLEX GN+                      8MZTT              6417     DNR
                                              SUBTOTAL

                                 COMM & MKT
                                 CMO             604     CHADWICK         SHERI-OFFICE        DELL OPTIPLEX GX150         1/24/02    CKTB211            12213                                1,300                                              1,300
                                 CMO             604     CHADWICK         SHERI-OFFICE        IMAC G4 800 MH              Apr-02     QT2111A9LF4        12644                                2,000                                              2,000
                                 CMO             604     HEMMINGHAUS      STEPHANIE-LAPTOP    LATITUDE C810                2002      HLMIJII            12824                                2,500                                              2,500
                                 CMO             604     HOFFMAN          MATT-OFFICE         DELL OPTIPLEX GX300          2001      DNIG601            11936                 3,000                                              3,000
                                 CMO             604     HOFFMAN          MATT-OFFICE         MAC G4                       2001      XB038F65DA95DE     8870                  3,636                                              3,746




199
                                 CMO             604     HOFFMAN          MATT                LAPTOP-MAC G4 TITANIUM       2001      qt1350pc-LBW-FFO   12101                 3,300                                              3,300
                                              CMO            604   HOFFMAN           MATT-OFFICE        22" CINEMA APPLE MONITOR          2002     CY152ORBJU8    12582                               2,000                                         2,000
                                              CMO            604   HOFFMAN           MATT-FRAMERATE/SER DELL OPTIPLEX GX400/SERVER        2002     WEBCASTING     12889                               8,000                                         8,000
                                              CMO            604   KOLODNEY          LIZ                DELL OPTIPLEX GX300               2001     5PIG601        11938                3,600                                         3,600
                                              CMO            604   KOLODNEY          LIZ                MAC G4                            2002     8B211235       12807                               3,672                                         3,784




200
                                              CMO            604   KOLODNEY          LIZ                PC MONITOR                        2002     AO2021310248   12808                               1,400                                         1,400
                                              CMO            604   KOLODNEY          LIZ                22" CINEMA APPLE MONITOR          2002     CY15218KJU8    12581                               2,000                                         2,000
                                              CMO            604   KOLODNEY          LIZ                TITANIUM 64 APPLE LAPTOP          2002     QT205228LY1    12575                               2,500                                         2,500
                                              CMO            604   PARKINSON         CHRISTINE-OFFICE   DELL OPTIPLEX GX110               2001     CJLQ701        08801                1,300                                         1,300
                                              CMO            604   PARKINSON         CHRISTINE-OFFICE   MAC G4                            2001     XB0300HCJ3C     8871                3,636                                         3,746
                                              CMO            604   PARKINSON         CHRISTINE-OFFICE   22" CINEMA APPLE MONITOR          2002     CY15218MJU8    12580                               2,000                                         2,000
                                              CMO            604   PARKINSON         CHRISTINE-OFFICE   TITANIUM 64 APPLE LAPTOP          2001     QT1160G6JBD    12023                3,300                                         3,300
                                              CMO            604   POSTER PRINTER                       HP DESIGN JET 5000                2001     SG17G1402V     12099                            10,000                                        10,000
                                              CMO            604   PRINTER                              HP LASERJET 4050TN-PC             2001     USQX082070     11978                             2,222                                         2,289
                                              CMO            604   PRINTER                              HP LASERJET 5000N-MAC             2001     USB3044829     11979                             2,222                                         2,289
                                              CMO            604   PRINTER           PRINTER AND FIERY  FIERY                             1998     APVOOO1384      6396   DNR
                                              CMO            604   PRINTER           PHOTO              FY2003                                                                                                       1,500
                                              CMO            604   PRINTER           PHOTO              FY2003                                                                                                       1,500
                                              CMO            604   RODRIGUEZ         ALEX               DELL OPTIPLEX GX110               2001     FOHH401        11956                1,300                                         1,300
                                              CMO            604   RODRIGUEZ         ALEX               PC MONITOR                        1996     MNC6400A0845   NONE    DNR
                                              CMO            604   SERVER            SERVER             MAC                               1999     XB913102FOV     6636   DNR                                                           0
                                              CMO            604   SERVER            MAC SERVER         CTO COMPUTER                      2002     XB24001PLZD    13086
                                              CMO            604   SERVER            PC SERVER          COMM CONTROL UNIT                 2002
                                              CMO            604   WEBCAST ENCODER                      VIEWCAST NIAGARA                  2002     VC39020022     13082
                                              CMO            604   TEEN WEB SITE     TEEN CENTER        OPTIFLEX                          2002     1B9JV01        12106                               1,300
                                              CMO            604   TEEN WEB SITE     TEEN CENTER        OPTIFLEX                          2002     199JV01        12107                               1,300
                                              CMO            604   TEEN WEB SITE     TEEN CENTER        OPTIFLEX                          2002     H99JV01        12108                               1,300
                                              CMO            604   PARTTIME                             APPLE IMAC G4/800                 2003     QT2431XFNOS    13205                                                              2,000
                                              CMO            604   PARTTIME                             OPTIFLEX GX260                    2003     3QPLG21        13311                                                              1,300
                                                          SUBTOTAL

                                                                                                                                                                                33,272         57,054          3,000         31,592          52,262


                                              Ten Year Computer Replacement Program
                                              General Fund
                                              Department: DevelopmeServices
                                                                                                                                       PURCHASE/                                  FY             FY             FY             FY              FY
                                              DEPT        DIVISION LAST_NAME         FIRST_NAME           PC_MODEL                     INST_DATE   PC_SERIAL      TAG_#         2003-04        2004-05        2005-06        2006-07         2007-08
                                              DEV SRV       3100   WEINTRAUB         ARLEEN               DELL OPTIPLEX GX260             2002     GWY5W11        13056                                                            1,300

                                              COMM DEV       3001  D'AMATO           LAWRENCE             DELL OPTIPLEX GX110             2001     2ZGH401        11951                               1,300
                                              COMM DEV       3001  SERRA             MARY ELLEN           DELL OPTIPLEX GX110             2001     3D2M401        11961                               1,300
                                              COMM DEV       3001  ZICKAR            FRANK                DELL GX1 PENTIUM III            02/00    D2VE6          6937                 1,300                                                        1,300
                                              COMM DEV       3001  SERPHOS           MARION               DELL OPTIPLEX GX110             2001     J1HH401        11941                               1,300
                                              COMM DEV       3001  BRAMLEY           JENNIFER             DELL OPTIPLEX GX110             2001     3ZGH401        11940                               1,300
                                              COMM DEV       3001  JOHNSON           JEFF                 DELL GX1 PENTIUM III            02/00    D2VE8          6936                 1,300                                                        1,300
                                              COMM DEV       3001  BLAKE             JUDD                 DELL OPTIPLEX GX110             2001     11HH401        11949                               1,300
                                              COMM DEV       3001  WESTFALL          MARK                 DELL OPTIFLEX GX240            9/30/02   68QPX11        13084                                              1,300
                                              COMM DEV       3001  HESS              SUSAN                DELL OPTIPLEX GX110             2001     FYGH401        11953                               1,300
                                              COMM DEV       3001  MILLER            TOM                  DELL OPTIPLEX GX110             2001     9ZGH401        11950                               1,300
                                              COMM DEV       3001  HALL              AUTOCADD PC          DELL OPTIPLEX GX110             2003     8ZGH401        11959                                                              1,300
                                              COMM DEV       3001  FRANK             21" DELL COLOR MONIT Dell TRINITRON                  00/01    MX06D25I       12117
                                              COMM DEV       3001                                         DELLGH50                        2001     8S4FR01        12066
                                              COMM DEV       3001                                         DELLGH50                        2001     8S4FR01        12064
                                              COMM DEV       3001  CENTRAL PRINTER   HP4200TN             HP LASERJET                    3/24/03   SCNBX218858    13317                                                              2,267
                                                          SUBTOTAL

                                              COMM DEV      3004     GROHALL         REBECCA- Dept Pool   DELL INSPIRON 8000               4/01    100YG01         8850                               2,500
                                              COMM DEV      3004     GROHALL         REBECCA- Dept Pool   DELL INSPIRON 8000              4/1/01   51XXG01         8851                               2,500
                                              COMM DEV      3004     HOUGHTON        LAILA                PRECISION WORKSTATION          5/30/02   FP75H11        12821                                              1,300
                                              COMM DEV      3004     GROHALL         REBECCA              PRECISION WORKSTATION          5/30/02   9P75H11        12818                                              1,300
                                              COMM DEV      3004     SCHNEIDER       MARTY                PRECISION WORKSTATION          5/30/02   CP75H11        12820                                              1,300
                                              COMM DEV      3004     GROHALL         REBECCA              DELL INSPIRON 7000               1999    9277P          6648                 2,500                                                        2,500
                                              COMM DEV      3004     HALL            COLOR PRINTER        2500 CM HP PRINTER               2001                   11907                               2,020
                                              COMM DEV      3004     HALL            HALL                 HP SCANJET 7400C                 2001                           CIP
                                              COMM DEV      3004     HALL            GIS WORKSTATION      DELL PRECISION WORKSTATION     5/30/02   1Q75H11        12823                                                              6,000
                                              COMM DEV      3004     TAPPEN          LORRAINE             GIS WORKSTATION                5/30/02   JP75H11        12822                                                              6,000
                                              COMM DEV      3004     BACK OFFICE     COLOR INK JET PLOTTE HP DESIGN JET 5500               2003    SG27F14001     13360                                                             16,000




Fiscal Year 2004 Capital Improvement Budget
                                                          SUBTOTAL                                                                                                                     5,100       16,120            5,200          32,867          5,100
                                 Division   Code
                                                                                                                      PURCHASE/                                           FY             FY             FY             FY              FY
                                 DEPT       DIVISION   LAST_NAME          FIRST_NAME            PC_MODEL              INST_DATE        PC_SERIAL     TAG_#              2003-04        2004-05        2005-06        2006-07         2007-08
                                 CODE         4903     PERSING            CAROL                 DELL OPTIPLEX GX110      2001          3HLQ701        8714                                   1,300
                                 CODE         4903     BERTMAN            MYRNA                 DELL OPTIPLEX GX110      2001          FLYL601        8716                                   1,300
                                 CODE         4903     HAWKINS            TONI                  DELL OPTIPLEX GX110      2001          7QYL601        8745                                   1,300
                                 CODE         4903     MICHALOPOULOS      LUCRECIA              DELL OPTIPLEX GX150      2002          142R911       12611                                   1,300
                                 CODE         4903     MARONEY            KEN                   DELL OPTIPLEX GX150      2001          C5OWV01       12100                                   1,300
                                 CODE         4903     BURGIN-BASSELL     JANICE                DELL OPTIPLEX GX260      2003          9L1JP21       13411                                                                   1,300
                                 CODE         4903     LANIEL             SHERRY                DELL OPTIPLEX GX1        1999          HS6RC          6400                     1,300                                                        1,300
                                 CODE         4903     PRINTER            COLOR                 HP 2500 CM               2002          SG17S83052     12159                                                  2,244
                                 CODE         4903     PRINTER            CODE                  LASERJET 4050TN          2001          USCC148517     11862                                   2,222
                                 CODE         4903     PRINTER            MYRNA                 LASERJET 4050TN          2000          USQX088172    12333                     2,200                                                        2,335
                                 CODE         4903     DEBBIE             MOBILE DATA/ LAPTOP   PANASONIC CF-35          2003          7KKSBO2063     6445                                                                   4,400
                                 CODE         4903     JEAN               MOBILE DATA/ LAPTOP   PANASONIC CF-35          2003          7KKSB02049     6443                                                                   4,400
                                 CODE         4903     ROSE               MOBILE DATA/ LAPTOP   PANASONIC CF-35          2003          7LKSB02394     3960                                                                   4,400
                                 CODE         4903     DANIEL             MOBILE DATA/ LAPTOP   PANASONIC CF-35          2003          7KKSB02048     6440                                                                   4,400
                                 CODE         4903     SUSAN              MOBILE DATA/ LAPTOP   PANASONIC CF-35          2003          7JKSA01028     3982                                                                   4,400
                                 CODE         4903     BARBARA M.         MOBILE DATA/ LAPTOP   PANASONIC CF-35          2003          7JKSA01077     3977                                                                   4,400
                                 CODE         4903     DOUG S.            MOBILE DATA/ LAPTOP   PANASONIC CF-35          2003          8IKSA04898     6448                                                                   4,400
                                 CODE         4903     PAT U.             MOBILE DATA/ LAPTOP   PANASONIC CF-35          2003          7JKSAO1045     3976                                                                   4,400
                                 CODE         4903     TRAVIS             MOBILE DATA/ LAPTOP   PANASONIC CF-35          2003          7JKSAO1185     3981                                                                   4,400
                                                                                                                                                                               3,500          8,722          2,244          40,900          3,635




City of Coral Springs, Florida
                                 Division   Building

                                                                                                                      PURCHASE/                                           FY             FY             FY             FY              FY
                                 DEPT        DIVISION LAST_NAME           FIRST_NAME            PC_MODEL              INST_DATE        PC_SERIAL     TAG_#              2003-04        2004-05        2005-06        2006-07         2007-08
                                 BUILDING      5101   WOJTAN              BARBARA               DELL OPTIPLEX Gx110     1/14/00        J6NXH01       13644                    1,300                                                        1,300
                                 BUILDING      5101   FOWLER              TED                   DELL OPTIPLEX GX260       2002         4WY5W11       13049                                                                   1,300
                                 BUILDING      5101   FOWLER              TED                   DELL LATITUDE C810      6/2002         2LW9H11       12815                                                   2,500
                                 BUILDING      5101   EXPIRED PERMITS     MARY                  DELL OPTIPLEX GX110       2000         HMYL601       12000                     1,300                                                        1,300
                                 BUILDING      5101   REILY               KATHY                 DELL OPTIPLEX GX260       2002         FWY5W11       13055                                                                   1,300
                                 BUILDING      5101   ROBERTS             BECKY                 DELL OPTIPLEX GX260       2002         B0Z5W11       13059                                                                   1,300
                                 BUILDING      5101   ROBERTS             BECKY                 HP OFC JET G55X1          2000         SGBOE53PON    11873                     2,200                                                        2,289
                                 BUILDING      5101   LEPORE              GAYLE                 DELL OPTIPLEX             2002         ENDMB01       13630                                                   1,300
                                 BUILDING      5101   FOWLER              TED                   DELL INSPIRON 5000       Jun-00                      11874                     2,500                                                        2,500
                                 BUILDING      5101   INSPECTION OFFICE   PIEDRAHITA            DELL OPTIPLEX GX110       2001         3NYL601        8578        DNR                         1,300
                                 BUILDING      5101   PRINTER                                   HP 4300 TN                2003                                                                                               4,300
                                 BUILDING      5101   PRINTER             MAIN                  HP4200TN LASERJET         2003         SCNBX408968   13315                                                                   2,267
                                 BUILDING      5101   RALABATE            MARY                  DELL OPTIPLEX GX150      2/1/02        HSN3111       12181                                                   1,300
                                 BUILDING      5101   DOWLING             JOAN                  DELL OPTIPLEX GX110             2001   GZGH401             8548                               1,300
                                 BUILDING      5101   NADLER              CARYN                 DELL OPTIPLEX GX110             2001   INYL601             8549                               1,300
                                 BUILDING      5101   CASHIER                                   DELL OPTIPLEX GX110             2001   92HH401           11939                                1,300
                                 BUILDING      5101   CO DESK                                   DELL OPTIPLEX GX260      Oct-02        9WY5W11       13052                                                   1,300
                                 BUILDING      5101   GOREY               CHARLIE               DELL OPTIPLEX GX110       2001         FMYL601        8576                                    1,300
                                 BUILDING      5101   CLARK               ELLEN                 DELL OPTIPLEX GX110       2001         DNYL601        8577                                    1,300
                                 BUILDING      5101   RECORDS                                   DELL OPTIPLEX GX260      Oct-02        7WY5W11       13051                                                   1,300
                                 BUILDING      5101   OKONSKI             MARIE                 DELL OPTIPLEX GX110       2001         D2HH401       11982                                                   1,300
                                 BUILDING      5101   THOMPSON            MARY                  DELL OPTIPLEX GX110       2001         G3HH401       11999                                                   1,300
                                 BUILDING      5101   PRINTER                                   HP4200TN LASERJET         2003         SCNBX207804   13314                                                                   2,267
                                 BUILDING      5101   PRINTER                                   HP LASERJET 4050TN        2001         HSQCO58257    NONE                                     2,222
                                 BUILDING      5101   PRINTER                                   HP4200TN LASERJET         2003         SCNBX120077   13313                                                                   2,267
                                 BUILDING      5101   FERRONE             GREGG                 DELL OPTIPLEX GX150      2/1/02        7SN3111       12177                                                   1,300
                                 BUILDING      5101   GREEN               BARBARA               DELL OPTIPLEX GX260                                  13050
                                 BUILDING      5101                                             HP LASERJET 8150DN      4/30/01        JKEC017189    12963                                    3,838
                                            SUBTOTAL

                                 BUILDING      5301    SHILLER            ANDY                  DELL OPTIPLEX GX110     Nov-00         8TYL601       13635                                                                   1,300
                                 BUILDING      5301                                             DELL OPTIPLEX GX260     Sep-02         6Q5NW11       13014                                                                   1,300
                                 BUILDING      5301    HANNON             BOB                   DELL OPTIPLEX GX260                                  13057
                                 BUILDING      5301    HALL               DEREK                 DELL OPTIPLEX GX150      2/1/02        7RN3111       12184                                                   1,300
                                 BUILDING      5301    SCHUBERT           TOM                   DELL OPTIPLEX GX260                                  13053
                                 BUILDING      5301    STRUCTURE                                DELL OPTIPLEX GX260      Sep-02        DQ5NW11       13013                                                   1,300
                                            SUBTOTAL

                                 BUILDING      5302    LIND               GEORGE                DELL OPTIPLEX GN+         2001         hbdmb01       13639                                                   1,300
                                 BUILDING      5302    TAYLOR             SCOTT                 DELL OPTIPLEX 260        Oct-02        3WY5W11       13048                                                                     300
                                 BUILDING      5302    SPERLONGO          ANGELO                DELL OPTIPLEX GX150      2/1/02        HRN3111       12182                                                   1,300




201
                                 BUILDING      5302    WHITE              PAT                   DELL OPTIPLEX GX150      2/1/02        9F01311       12231                                                   1,300
                                                                                                                             PURCHASE/                                FY           FY           FY           FY            FY
                                              DEPT        DIVISION LAST_NAME     FIRST_NAME           PC_MODEL               INST_DATE PC_SERIAL      TAG_#         2003-04      2004-05      2005-06      2006-07       2007-08
                                              BUILDING      5302   RINALDI       BOB                  DELL OPTIPLEX GX260                             13058




202
                                              BUILDING      5302   MCCANN        JOE                  DELL OPTIPLEX GX260                             13054
                                              BUILDING      5302   TAYLOR        SCOTT                DELL OPTIPLEX GX150      2/1/02    FSN3111      12183                                        1,300
                                              BUILDING      4901   BOWERS        BRUCE                DELL OPTIPLEX GN+         2001     6QEMB01      13629                                        1,300
                                                         SUBTOTAL

                                              BUILDING      5303  BURNS          BILL                 DELL OPTIPLEX GX150      2/1/02    ISN3111      12179                                        1,300
                                              BUILDING      5303  LEPORE         TONY                 DELL OPTIPLEX GX260D                            13278
                                              BUILDING      5303  LEE BEUCLER/                        DELL OPTIPLEX GX110      2/1/02    1Y3NB01      13631   DNR
                                                         SUBTOTAL

                                              BUILDING      5304  GANDY          JIM                  DELL OPTIPLEX GX150      2/1/02    5SN3111      12180                                        1,300
                                              BUILDING      5304  WEASEL         ED                   DELL OPTIPLEX GX150       2002     9NLQ701      13642   DNR
                                                         SUBTOTAL

                                              TOTAL                                                                                                                      7,300       13,860       23,300        17,900        7,389



                                              Ten Year Computer Replacement Program
                                              General Fund
                                              Department: Finance                                                            PURCHASE/
                                              DEPT       DIVISION LAST_NAME      FIRST_NAME           PC_MODEL               INST_DATE PC_SERIAL      TAG #         2003-04      2004-05      2005-06      2006-07       2007-08
                                              FINANCE       1501  WINTERSTEIN    NAN                  DELL OPTIPLEX GX1         99/00    8MPXU        6865               1,500                                                1,500
                                              FINANCE       1501  RUSSEK         DAVE                 DELL INSPIRON 7500         2000    Y8ZY5        11897              4,000                                                4,000
                                              FINANCE       1501  PRINTER        HP8100DN             FY2000                    1/4/00   USCCO29207   6878               3,800                                                3,954
                                              FINANCE       1501  ACKERMAN       BILL                 DELL INSPIRON 7500         2000    H3TPW        6484    DNR
                                              FINANCE       1501  ACKERMAN       BILL                 DELL OPTIPLEX             1/7/02   3XH7111      12185                                        2,800
                                              FINANCE       1501  SPARE          CONFERENCE RM        TOSHIBA LAPTOP             1994    2417286      5411    DNR
                                              FINANCE       1501  SPARE          CONFERENCE RM        DELL LATITUDE            7/21/98   Z2RG6        6326    DNR
                                                         SUBTOTAL

                                              FINANCE       1601  PACKER         BARAKA               DELL OPTIPLEX GX1         99/00    8MHTU        6869               1,500                                                1,500
                                              FINANCE       1601  SPARE          CONFERENCE RM        TOSHIBA 425DS               ???    07627156-1   4911    DNR
                                              FINANCE       1601  MC GLYNN       BARBARA              DELL OPTIPLEX GX1         99/00    8XBKU        6870               1,500                                                1,500
                                              FINANCE       1601  MOSKOWITZ      KIM                  DELL OPTIPLEX GX1         2/1/00   D36IU        6942               1,500                                                1,500
                                              FINANCE       1601  RYAN           MARY                 DELL OPTIPLEX GX1         2/1/00   D3SYI        6939               1,500                                                1,500
                                              FINANCE       1601  ENDERBY        BONNIE               DELL OPTIPLEX GX1         2/1/00   D364E        6944               1,500                                                1,500
                                              FINANCE       1601  DUBOIS         VICTORIA             DELL OPTIPLEX GX1        12/7/99   8XBLE        6876               1,500                                                1,500
                                              FINANCE       1601  TINDELL        SUSAN                DELL OPTIFLEX GXB         4/2/98   DQTGZ        3908               1,500                                                1,500
                                              FINANCE       1601  PRINTER                             CHECK PRINTER                                                                   3,838
                                              FINANCE       1601  PRINTER        HP4050TN             HEWLETT PACKARD         FY2000     RJ45         6947               2,200                                                2,289
                                              FINANCE       1601  PRINTER        HP4200TN             HEWLETT PACKARD          2003      CNBX228448   13410                                                      1,800
                                                         SUBTOTAL

                                              FINANCE       1602                 VOLUNTEER             DELL OPTIPLEX GS        12/7/99   8XBKA        6872    DNR
                                              FINANCE       1602  MOSLEY         CHRISTA               DELL OPTIPLEX GX150     5/28/02   G7T5H11      12813                                        1,300
                                              FINANCE       1602  ROBINSON       BETTY                 DELL OPTIFLEX GX260     11/1/02   3179Z11      13100                                                      1,300
                                              FINANCE       1602  ROBINSON       BETTY'S - CASH REGISTEDELL OPTIPLEX GX260     11/1/02   5179Z11      13099                                                      1,300
                                              FINANCE       1602  DOMERCHIE      JEANNE                DELL OPTIPLEX GX150     5/28/02   H7T5H11      12812                                        1,300
                                              FINANCE       1602  KOLESAR        DAWN                  DELL OPTIPLEX G260      11/1/02   7179Z11      13098                                                      1,300
                                                            1602  SANTIAGO       NANETTE               DELL OPTIFLEX GX260     11/1/02   J079Z11      13097                                        1,300
                                              FINANCE       1602                 SCHLUMBERGER          DELL OPTIPLEX                     92FOO        3315    DNR
                                              FINANCE       1602  PRINTER        LASER JET 5imx        HEWLETT PACKARD          1996     USBCO26386   4895               3,800                                                3,954
                                              FINANCE       1602  PRINTER        HP8100DN W/STACKER HEWLETT PACKARD             2000     DE03C04717   9793               4,300                                                4,300
                                                         SUBTOTAL

                                              FINANCE       1701  MARINACE       MARY                 DELL OPTIPLEX GX1        2/1/00    D363U        6938               1,500                                                1,500
                                              FINANCE       1701  DIXON          GAIL                 DELL OPTIPLEX GX1       11/22/99   8MPXI        6849               1,500                                                1,500
                                              FINANCE       1701  RESNICK        ART                  DELL OPTIPLEX GX1        2/1/00    D35XE        6945               1,500                                                1,500
                                              FINANCE       1701  NELSON         CAROL                DELL OPTIPLEX GX1        2/1/00    D362A        6943               1,500                                                1,500
                                              FINANCE       1701  MATIAS         RAY                  DELL OPTIPLEX GX1       12/7/99    8MHV8        6946               1,500                                                1,500
                                              FINANCE       1701                 TEDDY                DELL OPTIPLEX GS1                  FM4ZY        6411    DNR
                                              FINANCE       1701  SALOMONE       ANGELO               INSPIRON 5000e            2001     31DL601      11937                           2,500




Fiscal Year 2004 Capital Improvement Budget
                                              FINANCE       1701  PRINTER        8100N                LASERJET                  2000     USCC37041    6650               3,800                                                3,954
                                                         SUBTOTAL
                                                                                                                             PURCHASE/                                  FY              FY             FY              FY               FY
                                 DEPT        DIVISION LAST_NAME           FIRST_NAME             PC_MODEL                    INST_DATE    PC_SERIAL     TAG_#         2003-04         2004-05        2005-06         2006-07          2007-08
                                 FINANCE        1702   PLANCO             TIM                    DELL OPTIPLEX GX1              2/1/00    D35WU          6941               1,500                                                           1,500
                                 FINANCE        1702   STARSKY            ALLEN                  DELL OPTIPLEX GX150           11/28/01   8GF9011       12160                                                1,300
                                 FINANCE        1702   ROMAN              JULIO                  DELL OPTIPLEX GX150           11/29/01   FGF9011       12162                                                1,300
                                 FINANCE        1702   RAMOS              HECTOR                 DELL OPTIPLEX GX150           11/28/01   BGF9011       12161                                                1,300
                                 FINANCE        1702   PRINTER            HPLASERJET 4100TN      HP LASERJET 4100TN             7/9/02    JPLGD23014    12837                                                2,244
                                            SUBTOTAL
                                 FINANCE        1801   LEHMAN             FORREST                DELL OPTIPLEX GX150           1/7/02     TWHF111       12186                                                2,800
                                 FINANCE        1801   SUAREZ             BRANDI                 DELL OPTIPLEX GX1             99/00      8MHRE         6862                  1,500                                                          1,500
                                            SUBTOTAL
                                 FINANCE      501-8801 KOSSMAN            CAROL                  DELL OPTIPLEX GX1              99/00     D3621         6940                  1,500                                                          1,500
                                 FINANCE      501-8801 PRINTER                                   HPLASERJET 4                   OLD       JPGK254029    4897
                                            SUBTOTAL
                                 FINANCE        1901   FUENTES            MARIA                  OPTIPLEX GX270D                          C3DS731       13525
                                 FINANCE        1901   PART TIME          MISC RECEIPTS          DELL OPTIFLEX GX260D          1/7/03     4WVH721       13173   DNR
                                 FINANCE        1901   PART TIME          INTERN                                                                        6950                                                                  1,500
                                 FINANCE        1901   KNUTSON            KEVIN                  DELL DIMENSION XPS           10/25/00    9KNZ301       11906                                2,800
                                 FINANCE        1901   PRINTER            COLOR                  HP8550GN                      Dec-01     JPMB020298    12191                                                3,876
                                 FINANCE        1901   SCANNER                                   HP SCANJET 5300C               2001      TWOCB21832    8887    CIP
                                 FINANCE        1901   LANNING RADZIWON   RITA                   DELL OPTIPLEX GX260          11/1/02     BTS9Z11       13102                                                                 2,800
                                 FINANCE        1901   MORANDO            NANCY                  DELL LATITUDE C640 LAPTOP    11/1/02     4M6DZ11       13105                                                                 2,500
                                 FINANCE        1901   MORANDO            NANCY                  DELL OPTIPLEX GX260          11/1/02     9TS9Z11       13101                                                                 2,800
                                 FINANCE        1901   STAHL              CHELSEA                DELL OPTIPLEX GX260          11/1/02     DO79Z11       13096                                                                 2,800




City of Coral Springs, Florida
                                 FINANCE        1901   PRINTER                                   HP8150DN                                 JPBLL12934    12187                 2,200                   3,876
                                            SUBTOTAL

                                                                                                                                                                             48,100          9,138          23,397          18,100        46,452


                                 Ten Year Computer Replacement Program
                                 General Fund
                                 Department: HR
                                                                                                                             PURCHASE/                                  FY              FY             FY              FY               FY
                                 DEPT        DIVISION LAST_NAME           FIRST_NAME             PC_MODEL                    INST_DATE    PC_SERIAL     TAG_#         2003-04         2004-05        2005-06         2006-07          2007-08
                                 HR             601   CAMPOS              JOYCE                  DELL OPTIPLEX GX110            2001      42HH401       11947                               1,300
                                 HR             601   CALHOUN             SHIRLEY                DELL OPTIPLEX GX110            2001      5ZGH401       11966                               1,300
                                 HR             601   METZ                JUDY                   DELL OPTIPLEX GX110            2001      G1HH401       11948                               1,300
                                 HR             601   PRINTER                                    HP LASERJET 8100DN             2001      LFN0350973    12886                               3,800
                                            SUBTOTAL
                                 HR             607   BARRASS             MARIE                  DELL OPTIPLEX GX110            2001      3GHH401       11967                                1,300
                                 HR             607   WELSH               LAURIE                 DELL OPTIPLEX GX110            2001      GRSV101       11898                                1,300
                                 HR             607                       PART TIME              DELL OPTIPLEX GX110            2001      FZGH401       11957                                1,300
                                 HR             607                       PART TIME              DELL OPTIPLEX GX1            11/19/02    2TDT121       13123                                                                 1,300
                                 HR             607                       PART TIME              DELL OPTIFLEX FX260D         11/19/02    JSDT121       13122                                                                 1,300
                                 HR             607   PRINTER                                    HP4050TN                      12/7/00    USCC194271    11972                 2,200                                                          2,289
                                            SUBTOTAL
                                 HR            1000   GARCIA              SALLY                  DELL OPTIPLEX GX110            2001      25HH401       11955                                1,300
                                 HR            1000   HUMPHREY            ANGIE                  DELL OPTIPLEX GX110            2001      71HH401       11944                                1,300
                                 HR            1000   MECKES              KOREY                  DELL OPTIPLEX GX110            2001      73HH401       11964                                1,300
                                 HR            1000   MOALE               MARGIE                 DELL OPTIPLEX GX1+             2000      CLW51          6957                 1,300                                                          1,300
                                 HR            1000   HEFLIN              CHRIS                  DELL OPTIPLEX GX110            2001      J0HH401       11962                                1,300
                                 HR            1000   ZINGALE             JUDY                   DELL OPTIPLEX GX110            2001      6ZGH401       11963                                1,300
                                 HR            1000   GRANT               SUSAN                  DELL OPTIPLEX GX110            2001      21HH401       11945                                1,300
                                 HR            1000   GRANT               SUSAN                  DELL LATITUDE CPX              2000      ??            9859                  2,500                                                          2,500
                                 HR            1000   MIRABELLO           PAT                    DELL OPTIPLEX GX110            2001      4ZGH401       11943                                1,300
                                 HR            1000   SHERMAN             ROSALIE                DELL OPTIPLEX GX110            2001      15HH401       11954                                1,300
                                 HR            1000   WANGBERG            HISTORIAN (OFC ASST)   DELL OPTIPLEX GX150          2/28/02     4588811       12574                                1,300
                                 HR            1000   SALINSKY            GINA                   DELL OPTIPLEX GX110            2001      24HH401       11946                                1,300
                                 HR            1000   FRONT COUNTER       APPLICANTS             OPTIFLEX GX250               11/12/02    46J1021       13115                                                                 1,500
                                 HR            1000   FRONT COUNTER       APPLICANTS             OPTIFLEX GX250               12/11/02    36J1021       13114                                                                 1,500
                                 HR            1000   CUTZ                LYDIA                  OPTIFLEXGX260                 1/6/03     8SGR421       13167                                                                 1,300
                                 HR            1000   SCANNER                                                                                                                                                                 4,000
                                 HR            1000                       BREAK ROOM             DELL DEMENSION XPS R450      1999-EST.   HRZ5A         6418    DNR
                                 HR            1000   PRINTER             MAIN B/W               HP8150DN                        2001     SJPAKCO7840   13886                                3,838
                                 HR            1000                       SCANNING STATION       CANNON DR3020N                  1999     BJ300511      6635                  4,000                                                          4,000
                                 HR            1000   LAPTOP              BUSINESS ANALYST       DELL LATITUDE C640            11/19/02   6ZPW121       13124                                                         2,500
                                 HR            1000   LAPTOP              BUSINESS ANALYST                                                                                                                            2,500
                                            SUBTOTAL




203
                                                                                                                                                                      10,000          28,438            0            15,900           10,089
                                              Ten Year Computer Replacement Program
                                              General Fund
                                              Department: Information Services




204
                                                                                                                                      PURCHASE/                                          FY             FY             FY             FY             FY
                                              DEPT         DIVISION   LAST_NAME          FIRST_NAME             PC_MODEL              INST_DATE    PC_SERIAL             TAG_#         2003-04        2004-05        2005-06        2006-07        2007-08
                                              IS             2001     MEDVID             JOE                    DELL OPTIPLEX GX110      2001      1T73001                9757                              1,300
                                              IS             2001                        TRAINING ROOM PC 1     DELL OPTIPLEX GX110      2001      94HH401               11929                              1,300
                                              IS             2001                        TRAINING ROOM PC 2     DELL OPTIPLEX GX110      2001      3NXO401               11926                              1,300
                                              IS             2001                        TRAINING ROOM PC 3     DELL OPTIPLEX GX110      2001      JZGH401               11918                              1,300
                                              IS             2001                        TRAINING ROOM PC 4     DELL OPTIPLEX GX110      2001      4NXD401               11928                              1,300
                                              IS             2001                        TRAINING ROOM PC 5     DELL OPTIPLEX GX110      2001      B3HH401               11930                              1,300
                                              IS             2001                        TRAINING ROOM PC 6     DELL OPTIPLEX GX110      2001      JNXD401               11922                              1,300
                                              IS             2001                        TRAINING ROOM PC 7     DELL OPTIPLEX GX110      2001      6NXD401               11924                              1,300
                                              IS             2001                        TRAINING ROOM PC 8     DELL OPTIPLEX GX110      2001      CNXD401               11927                              1,300
                                              IS             2001                        TRAINING ROOM PC 9     DELL OPTIPLEX GX110      2001      9NXD401               11923                              1,300
                                              IS             2001                        TRAINING ROOM PC 10    DELL OPTIPLEX GX110      2001      2PXD401               11925                              1,300
                                              IS             2001                        TEACHER MACHINE        DELL OPTIPLEX GX110      2001      17NXH01               13645                              1,300
                                              IS             2001                        TONY/DAWN              DELL OPTIPLEX GX110      2001      10HH401               11931                              1,300
                                              IS             2001                        NEW EMPLOYEE                                   2003/04                                               1,300                                                       1,300
                                              IS             2001     BAYLEY             TODD/OPTIVITY          DELL OPTIPLEX GX1      1999-EST.   8XBLA                  6871                1,300                                                       1,300
                                              IS             2001     BAYLEY             TODD/BACKUP            DELL OPTIPLEX GX1      1999-EST.   8ZT4N                  3570                1,300                                                       1,300
                                              IS             2001     BAYLEY             TODD/TELEMATE          DELL OPTIPLEX GX1      1999-EST.   H56RC                  6400                1,300                                                       1,300
                                              IS             2001     BENEBY             CHRISTINE              DELL OPTIPLEX GX1        2002      5TCPZ11               13107                                                             1,300
                                              IS             2001     BIRCKBICHLER       DAN                    DELL OPTIPLEX GX110    1999-EST.   9HH401                11933                2,500                                                       2,500
                                              IS             2001     BLANK              LANCE                  DELL OPTIPLEX GX110      2001      C2HH401               11965                               1,300
                                              IS             2001     DALTON             BETTY                  DELL OPTIPLEX GX260      2002      8TCPZ11               13109                                                             1,300
                                              IS             2001     GECSE              DALE                   DELL OPTIPLEX GX260      2002      7TCPZ11               12108                                                             1,300
                                              IS             2001     GRAY               BRENDA                 DELL OPTIPLEX GX150     1/28/02    2DQ4211               12220                                              1,300
                                              IS             2001     PACE               DINA                   DELL OPTIPLEX GX150     1/28/02    GDQ4211               12218                                              1,300
                                              IS             2001     EXTRA PC                                  DELL OPTIPLEX GX1      1999-EST.   U54Z1                  6490                                                             1,300
                                              IS             2001     SCOTT               LEE                   DELL OPTIPLEX GX110      2001      61HH401               11934                2,500                                                       2,500
                                              IS             2001     SHIVES              JUSTIN                DELL OPTIPLEX GX110      2000      D1HH401               11932                2,500                                                       2,500
                                              IS             2001     GIS TEMP            GIS TEMP              DELL PRECISION 530       2002      8P75H11               12817                               5,500
                                              IS             2001     PRINTER             COLOR INKJET          HP 2500CM                2001      SG044783012           11908                2,500                                                       2,500
                                              IS             2001     SCANNER             DAN                   HP SCANJET 4C            1999      USC0182362            NONE    CIP
                                              IS             2001     PRINTER             FIXIT PRINTER         4050TN                   2001      USCF011145            11921                               1,000
                                              IS             2001     NEW EMPLOYEE                                                                                                            2,500                                                       2,500
                                              IS             2001     NEW EMPLOYEE                                                                                                            2,500                                                       2,500
                                              IS             2001     PACE                DINA (LOOKING GLASS   DELL GX260                2002     GTCPZ11               13113                               1,300
                                              IS             2001     PRINTER             MIS LASER             HP 8150 DN              Nov-01     JPBLL20567            12110                               2,500
                                              IS             2001     McLEOD              MIKE                  DELL OPTIPLEX GX150     1/10/02    DKTB211               12214                2,500                                                       2,500
                                              IS             2001     BAYLEY              TODD/PRINTER          HP 940C INKJET          Jan-02     MX1826F10F            NONE    CIP
                                              IS             2001     BARTHOLF            RON                   PRECISION 601             2002     BP75H11               12819                               5,500
                                              IS             2001     PCDocs NT WORKSTATI COMPAQ                PROSIGNIA 200           May-98     D751BTR20662           6388   DNR
                                              IS             2001     PACE                DINA                  IBM LAPTOP               7/1/01    78-B5672              12046                2,500                                                       2,500
                                              IS             2001     SHARED              BRENDA                TOSHIBA                   2000     8JMAA02266             6492                2,500                                                       2,500
                                              IS             2001     Bayley              Todd                  HP Server DL38OR3                  D329LRG3H024          13509
                                              IS             2001     BAYLEY              TODD                  HO SERVER DL38OR3                  D329MFG52034          13511
                                              IS             2001     BAYLEY              TODD                  HP SERVER DL380R3                  D329LRG3H087          13510
                                              IS             2001     BAYLEY              TODD                  INSPIRON 5000e           2001      6XDT501                8545                2,500                                                       2,500
                                              IS             2001     BAYLEY              TODD                  ACER C100                2002      9148R0138523902766M                                                                     2,500
                                              IS             2001     BENEBY              CHRISTINE             DELL LATTITUDE          2/1/02     1C6C011               12158                               2,500
                                              IS             2002     CERNY               JIM                   DELL LATTITUDE           2002      GOHCZ11               13092                                                             2,500
                                              IS             2001     GECSE               DALE                  DELL LATTITUDE           1999      VCXMF                 6658                                                              2,500
                                              IS             2001     MICKLIN-KING        MARIE                 DELL LATITUDE            2002      51HCZ11               11197                                                             2,500
                                              IS             2001     APPS PART TIMER     PART TIMER            DELL LATTITUDE                                                                2,500                                                       2,500
                                              IS             2001                         TEST LAPTOP           PANASONIC CD 28          2002      2HKSB04925            13088
                                              IS             2001                         TEST LAPTOP           ITRONIX                  2001



                                                             2001     PS IS OFFICE       SPARE PC               DELL OPTIPLEX GX1      1999-EST    U54Z1                 6490                                                              1,300
                                              IS             2001     SPARE              LAPTOP                 TOSHIBA TECRA            Jul-01    41299932U             12052                               2,500
                                              IS             2001     CHEEK              LESTER                 DELL OPTIPLEX GX260       2002     BTCPZ11               13110                                                             1,300
                                              IS             2001                        JERRY                  DELL OPTIPLEX GX150     1/28/02    BDQ4211               12219                                              1,300
                                              IS             2001     MICKLIN-KING       MARIE                  DELL OPTIPLEX GX260       2002     CTCPZ11               13111                                                             1,300
                                              IS             2001     PRINTER            HP LASERJET            HP 4100 TN              11/1/01    USBNF09965            13768                                              1,000




Fiscal Year 2004 Capital Improvement Budget
                                              IS             2001     FCIC                                                               1/1/97    7Y3GZ                 12784   DNR
                                                                                                                          PURCHASE/                                      FY             FY             FY             FY             FY
                                 DEPT          DIVISION LAST_NAME          FIRST_NAME              PC_MODEL               INST_DATE   PC_SERIAL          TAG_#         2003-04        2004-05        2005-06        2006-07        2007-08
                                 IS (INFRASTRU   2001   MIMESWEEPER        DELL                    OPTIPLEX GX1             Feb-00    8MPXQ               6863               1,500
                                 IS (INFRASTRU   2001   NET WATCHER        DELL                    OPTIPLEX GS+             Sep-97    92DZB               3330
                                 IS (INFRASTRU   2001   PCDOCS SQL SERVER COMPAQ                   PROLIANT 1500            Nov-96           169116003    3482                5,000
                                 IS (INFRASTRU   2001   RECORDS MANAGEMEN  COMPAQ                  PROLIANT 3000            Apr-99    D851BX620368        6496                7,000
                                 IS (INFRASTRU   2001   RECORDS MANAGEMEN  COMPAQ                  PROLIANT 3000            Apr-99    D851BX620624        6497                7,000
                                 IS (INFRASTRU   2001   RECORDS MANAGEMEN  COMPAQ                  PROLIANT 3000            Apr-99    D851BX62017         6498                7,000
                                 IS (INFRASTRU   2001   RECTRACT NT SERVER COMPAQ                  PROLIANT 800                ??     D950CSG3K067        9807
                                 IS (INFRASTRU   2001   SYMANTEC           COMPAQ                  PROLIANT 2500             8/4/99   D804BPT1O462        6830
                                 IS (INFRASTRU   2001   WEB SERVER         COMPAQ                  PROLIANT 1850R            8/4/99   D929CNH1A621        6829
                                 IS (INFRASTRU   2001   WINFRAME           COMPAQ                  PROLIANT 800                ??     D704BJW1O335        6828
                                 IS (INFRASTRU   2001   HP LASERJET                                HP 4050 TN                7/1/01   USCF011154         11919
                                 IS (INFRASTRU   2001   HP LASERJET                                HP 4050 TN                7/1/01   USCF011155         11920
                                 IS (INFRASTRU   2001   PUBLIC SAFETY SERVER                       COMPAQ PROLIANT 1500        ??     ??                  3503
                                 IS (INFRASTRU   2001   PS DATA SERVER                             COMPAQ PROLIANT 3000        ??     D852ZBX610333       6425
                                 IS (INFRASTRU   2001   DHCP2                                      COMPAQ PROSIGNIA 200         -     6745BPZ1P263        6470
                                 IS (INFRASTRU   2001   PS BUILDING SERVER                         PROLIANT M370                -     D023DKJ1K171        11895
                                 IS (INFRASTRU   2001   PD WINFRAME                                COMPAQ PROLIANT 3000     3/14/00   D822BRZ40015        9802
                                 IS (INFRASTRU   2001   GHOST SERVER                               COMPAQ PROSIGNIA 200     3/14/00   D751BTR20845        9801
                                 IS (INFRASTRU   2001   BAYSTACK 24 PORT                           BAYSTACK 24 PORT         4/16/97             157839    3472
                                 IS (INFRASTRU   2001                                              BAYSTACK 24 PORT         4/16/97             118613    3473
                                 IS (INFRASTRU   2001                                              ASCEND PIPELINE          4/16/97            6426525    3506
                                 IS (INFRASTRU   2001                                              ASCEND PIPELINE          4/16/97            6426537    3411




City of Coral Springs, Florida
                                 IS (INFRASTRU   2001                                              CISCO ROUTER             6/11/97           47526477    3691
                                 IS (INFRASTRU   2003   RECTRAC SERVER                             PROLIANT DL380            4/3/03   D308KJN2H025       13307

                                 IS (INFRASTRU     2001   MULTICAST SERVER                         DELL OPTIPLEX GS1                  HS6SH               6409
                                                                                                                                                                       60,200         39,000          4,900         19,100         32,700



                                 Ten Year Computer Replacement Program
                                 General Fund
                                 Department: Aquatics
                                                                                                                          PURCHASE/                                      FY             FY             FY             FY             FY
                                 DEPT            DIVISION LAST_NAME           FIRST_NAME           PC_MODEL               INST_DATE   PC_SERIAL          TAG_#         2003-04        2004-05        2005-06        2006-07        2007-08

                                 AQUATICS
                                 PARKS              8303  GUMULA              CHARLIE              DELL OPTIPLEX GX110       2001     FFLQ701             8772                               1,300
                                 PARKS              8303  JOHNSON             JODY                 DELL OPTIPLEX GX110       2001     5LDMB01             8760                               1,300
                                 PARKS              8303  MC GOUN             MIKE                 DELL NOTEBOOK             2001     98TCK01            12019                               1,900
                                 PARKS              8303  WORKSTATION         FRONT DESK           DELL OPTIPLEX GX150      2/14/02   4TJ3111            12190                               1,300
                                 PARKS              8303  VETTOREL            GAIL                 DELL OPTIPLEX GX110       2001     HJDMB01             8761                               1,300
                                 PARKS              8303  WORKSTATION         AQUATICS WEIGHT RM   DELL OPTIPLEX GX110       2001     2MLQ701             8809                               1,300
                                 PARKS              8303  WORKSTATION         FRONT DESK-WINDOW    DELL OPTIPLEX GX150       2002     2TJ3111            12188                                              1,300
                                 PARKS              8303  WORKSTATION         PRO SHOP             DELL OPTIPLEX GX 150      2001     454FR01            12067                                              1,300
                                 PARKS              8303  COLOR LASER         OFFICE-BACK          HP LASERJET 4600          2003     JPBKD13853         13171                                                             2,061
                                 PARKS              8303  HP LASERJET         OFFICE-BACK          HP LASERJET 4200TN        2003     CNBX218848         13318                                                             2,267
                                 PARKS              8303  HP LASERJET         FRONT COUNTER        HP LASERJET 4100TM        2003     JPLGD27441         12842                                                             2,267
                                 PARKS              8303  PRINTER             FITNESS DESK         HP DESKJET 812C           2001     MY9611B3MH         NONE     OP
                                 PARKS              8303  PRINTER             PRO SHOP             ITHACA SERIES 80+         2001     JG002296044        NONE     OP
                                                 SUBTOTAL
                                   CYPRESS
                                 PARKS              8301  WORKSTATION         GUARD OFFICE         DELL OPTIPLEX GX110       2001     DNLQ701             8810                               1,300
                                 PARKS              8301  WORKSTATION         CONCESSION           DELL OPTIPLEX GX110       2001     5KLQ701             8773                                              1,300
                                 PARKS              8301  PRINTER             HUT                  HP DESK JET 842C          2001     MX0CK1ZOHO         NONE     OP
                                 PARKS              8301  WORKSTATION         HUT                  DELL OPTIPLEX GX110       2001     2KDMBO1             8762                               1,300
                                 PARKS              8301  PRINTER             CONCESSION           ITHACA SERIES 80+         2002     JG501253079        NONE     OP
                                 PARKS              8301  PRINTER             GUARD OFFICE         HP DESK JET 940C         6/24/05   MX2276D3C7         NONE     OP
                                                 SUBTOTAL
                                   MULLINS
                                 PARKS              8302                      SHARED              DELL OPTIPLEX GX110         2001    JHMB01              8813                               1,300
                                 PARKS              8302                      FRONT OFFICE        DELL OPTIPLEX GX110         2001    FSYL601             8811                               1,300
                                 PARKS              8302  SHARED              OKIDATA MICROLINE 390 MAUREEN                  9/1/97   901B2025295        NONE     OP
                                 PARKS              8302                      HP
                                                          PRINTER-FRONT OFFICE DESK JET 712C                                10/1/97   MY8C3150CG         NONE     OP
                                                 SUBTOTAL




205
                                                                                                                                                                                 0        13,600            3,900          6,594             0
                                              Ten Year Computer Replacement Program
                                              General Fund
                                              Department: Parks




206
                                                                                                                                    PURCHASE/
                                              DEPT            DIVISION LAST_NAME       FIRST_NAME      PC_MODEL                     INST_DATE    PC_SERIAL       TAG_#         2003-04      2004-05      2005-06      2006-07         2007-08

                                              PARKS
                                              PARKS             8101  UPCHURCH         DENISE          DELL OPTIPLEX GX110              2001     85YL601          8835                           1,300
                                              PARKS             8101  ENGLE            RICK            DELL OPTIPLEX GX110              2001     ??              13674                           1,300
                                              PARKS             8101  GOLDSTEIN        LOU             DELL OPTIPLEX GX110              2001     CNLQ701         8845                            1,300
                                              PARKS             8101  SAVASTA          LINDA           DELL OPTIPLEX GX110              2001     GSYL601         8846               1,300                                                  1,300
                                              PARKS             8101  FELLER           MARVIN          DELL OPTIPLEX GX260             3/3/03    5QGGF21         13300                                                      1,300
                                              PARKS             8101  SHELF SERVER     CY SERVER       DELL OPTPLEX GMT5120             1999     6851P           04903
                                              PARKS             8101  STOUFFER         DALE            DELL OPTIPLEX GX110              2000     FBDMB01          8857              1,300                                                  1,300
                                              PARKS             8101  JOHNSTON         DARIN           DELL OPTIPLEX GX260             3/3/03    6QGGF21         13301                                                      1,300
                                              PARKS             8101  PRINTER          BACK PRINTER    HP4200TN                       3/24/03    SCNBX218858     13319                                                      2,267
                                              PARKS             8101  PRINTER          (FRONT)         HP LASER JET 4050TN              2001     USQLO42507      11854                           2,222
                                                             SUBTOTAL

                                              PARKS             8102  PRINTER          MAINT PRINTER   HPLJ4000                        2001      USNC143181      6960                            2,222
                                              PARKS             8102  WALTERS          TERRY           DELL OPTIPLEX GX110             2001      CDBM01          8867                            1,300
                                              PARKS             8102                   MAINT SERVER    COMPAQ PROSIGNA 200             1998      D8038TRW20077   6424    DNR
                                                             SUBTOTAL

                                              PARKS             8116  ECKHOUT          GARY            DELL OPTIPLEX GX110             2001      3CDMB01         8866                            1,300
                                              PARKS             8116  KUSCHEL          CHAD            DELL OPTIPLEX GX110             2001      7LDMB01         8865                            1,300
                                                             SUBTOTAL

                                              PARKS             8117  CASTELLI         BILL            DELL OPTIPLEX GX110             2001      BKLQ701          8854                           1,300
                                              PARKS             8118  WORKSTATION      DAVE (TREE)     DELL COMPAQ PROLINEA MTCDS      1996      4YVST            4858   DNR
                                              PARKS             8118  BAKER            DAVE            DELL OPTIPLEX GX110             2001      BLDM01           8864                           1,300
                                              PARKS             8118  PRINTER                          HPDJET 560C COLOR               1996      US5131I0Z1      NONE    OP
                                                             SUBTOTAL

                                              PARKS             8119  RAY              BILL            DELL OPTIPLEX GX110             1998      9CDMB01         8855               1,300                                                  1,300
                                              PARKS             8119  PRINTER          BILL            IBM IRRIGATION COMPUTER         1996      SG65P1P035      6468
                                                             SUBTOTAL

                                              PARKS             8205  KNIGHT           SUE             DELL OPTIPLEX GX110             2001      ??               8880                           1,300
                                              PARKS             8205  DE LA CRUZ       EDDIE           DELL OPTIPLEX GX110             2001      BJDMB01          8874                           1,300
                                              PARKS             8205  DOWLING          JOAN            DELL ULTRA SCAN                 2001      ??              13675                           1,300
                                              PARKS             8205  WERNER           SCOTT           DELL OPTIPLEX GX260            Mar-03     1CHGF21         13302                                                      1,300
                                              PARKS             8205  PRINTER 2        RICK            LASERJET 4000TN                 2000      USNC002034       3839                           2,222
                                              PARKS             8205  VACCARELLI       CAROL           DELL OPTIPLEX GX110             2001      ???              8878                           1,300
                                              PARKS             8205  LYONS            NEDRA           DELL OPTIPLEX GX110             2001      ??               8879                           1,300
                                              PARKS             8205  DELL 4/100       NEDRA           HPD DESKJET 722C COLOR          1998      SG86PIVOIS      NONE                                                           300
                                              PARKS             8205  PRINTER          SUE             HP LASER JET III              1994-EST.   1703849           198                                        2,244
                                                             SUBTOTAL

                                              PARKS                      TEEN CENTER                   DELL OPTIPLEX III              6/11/02    1B9JV01         12106                           1,300
                                              PARKS                      TEEN CENTER                   DELL OPTIPLEX III              6/11/02    J99JV01         12107                           1,300
                                              PARKS                      TEEN CENTER                   DELL OPTIPLEX III              6/11/02    H99JV01         12108                           1,300
                                                             SUBTOTAL

                                              Total Parks & Recreation                                                                                                              3,900       27,466        2,244         6,467          3,900




Fiscal Year 2004 Capital Improvement Budget
                                 Ten Year Computer Replacement Program
                                 General Fund
                                 Department: Tennis
                                                                                                                  PURCHASE/
                                 DEPT       DIVISION LAST_NAME         FIRST_NAME         PC_MODEL                INST_DATE   PC_SERIAL     TAG_#          2003-04        2004-05        2005-06        2006-07        2007-08
                                 TENNIS
                                 PARKS         8401  WORKSTATION       CYPRESS TEMP       DELL OPTIPLEX GX1         3/1/01    8ZT4N         06892                                1,300
                                 PARKS         8401  PRINTER           HP 5M                                         1997     USKCOO8215    03737                 2,200                                                       2,289
                                 PARKS         8401  FRONT DESK        CYPRESS TENNIS     DELL OPTIPLEX GS           2001     2LDMB01       8856                                 1,300
                                            SUBTOTAL

                                 PARKS         7812  WORKSTATION                                                    NEW                                           1,300                                                       1,300
                                 PARKS         7812  WORKSTATION                                                    NEW                                           1,300                                                       1,300
                                            SUBTOTAL

                                 PARKS         7810  BARRETT           REGINA             DELL OPTIPLEX GX1         3/1/01    FTYL601       08756                                1,300
                                 PARKS         7810  WORKSTATION       CASH REGISTER      DELL OPTIPLEX GX1         3/1/01    CTYL601       08757                                1,300
                                 PARKS         7810  WILLIAMS          MARIANNE           DELL OPTIPLEX GX1         3/1/01    3MDMB01       08755                                1,300
                                 PARKS         7810  JARZOMKOWSKI      PAUL               DELL OPTIPLEX GX1         3/1/01    BGLQ701       08747                                1,300
                                 PARKS         7810  MESSENHEIMER      TOM                INSPIRON 8000              2001     D48NN01       12051                                2,500
                                 PARKS         7810  MESSENHEIMER      TOM                DELL OPTIPLEX GX1         3/1/01    GMLQ701       08749                                1,300
                                            SUBTOTAL




City of Coral Springs, Florida
                                 PARKS         8409  PRINTER           MARIANNE WILLIAMS LASER JET 4000 TN           2002     USNC001954    3837                                                2,244
                                 PARKS         8409  PRINTER           REGINA/FRONT DESK LASER JET 4050             3/1/01    603DYSZM659   08537                                2,222
                                            SUBTOTAL


                                                                                                                                                                  4,800       13,822            2,244             0           4,889


                                 Ten Year Computer Replacement Program
                                 General Fund
                                 Department: Police
                                                                                                                  PURCHASE/                                  FY             FY             FY             FY             FY
                                 DEPT       DIVISION LAST_NAME         FIRST_NAME         PC_MODEL                INST_DATE   PC_SERIAL     TAG_#          2003-04        2004-05        2005-06        2006-07        2007-08

                                 PD            4308  RUIZ              Dawn               DELL OPTIPLEX GX1         2000      C50220B        8538                 1,300                                                       1,300
                                 PD            4308  SANECKI           KIM                DELL OPTIPLEX GX110       2001      8MYLQ701       8839                                1,300
                                 PD            4308  SPARE                                DELL DIMENSION XPS        1997      87BHY          3507    DNR
                                 PD            4308                    PRINTER            HP DESKJET 990CSE         2000      MX1461Z0CN    NO TAG
                                 PD            4308                    PRINTER            HP DESKJET 930            2000      MY028140B1    NO TAG                  300                                                         300
                                 PD            4308  VOLUNTEER DEPT.   PRINTER            HP LASERJET 4050TN        11/00     USCF607200     11915                2,200                                                       2,289
                                            SUBTOTAL

                                 PD            4101  SPARE             ADMIN.             DELL OPTIPLEX GS             -      8YT36          3289
                                 PD            4101  DAVIS             CAROL              DELL OPTIPLEX GX110        2001     4RYL601        8704                                1,300
                                 PD            4101  ARIGO             ROY                DELL OPTIPLEX GX150      12/20/01   4NW3211       12192                                               1,300
                                 PD            4101  ARIGO             ROY                INSPIRON 5000e             2001     B68B401       11911                                2,500
                                 PD            4101  PRINTER           CANON-DR 3020      CANON-DR 3020              2000     300656        9823                  2,200                                                       2,289
                                 PD            4101  PRINTER           HP 5SIMX           HP LASERJET 5SIMX        1/19/00    C3167A         3845                                               3,876
                                            SUBTOTAL

                                 PD            4102  NICORVO           RICHARD            INSPIRON 5000e             2001     7V38C01       8702                                 2,500
                                 PD            4102  NICORVO           RICHARD N.         DELL OPTIPLEX GX110        2001     6MYL601       8707                                 1,300
                                 PD            4102  HOYER             MARYLYNN           DELL OPTIPLEX GX110        1999     GLJER         9826                  1,300                                                       1,300
                                 PD            4102  TAPIT             SECURITY ACCESS    DELL OPTIPLEX GX260       1/29/03   689Y821       13179                                                              1,300
                                 PD            4102  PRINTER                              HP LASERJET 4050TN         2000     USCC124581    9773                  2,200                                                       2,289
                                            SUBTOTAL

                                 PD           4103    ALLEN            AMY                PANASONIC LAPTOP          Apr-01    1BKSAO6200    8852                                                               4,400
                                 PD           4103    VICE                                DELL OPTIPLEX GX 270D               2D7T731       13526
                                 PD           4103    VICE                                DELL OPTIPLEX GX 270D               7D7T731       13527
                                 PD           4103    HORTON           LEE                DELL 1800 GX400           5/30/02   DGJH11        12816
                                 PD           4103    HORTON           LEE                DELL OPTIPLEX GX110        2000     6MDMB01       13671                                1,300
                                 PD           4103    HAYDU            MARK               DELL OPTIPLEX GX110        2000     3NDMB01       13672                                1,300
                                 PD           4103    ROSENTHAL        JOAN               DELL OPTIPLEX GX110        2000     58DM801       13673                                1,300




207
                                 PD           4103    PD OFFICE        PRINTER            HP LASERJET 4                       USFB120972     5613
                                                                                                                               PURCHASE/                                       FY             FY                  FY             FY             FY
                                              DEPT    DIVISION LAST_NAME           FIRST_NAME          PC_MODEL                INST_DATE    PC_SERIAL          TAG_#         2003-04        2004-05             2005-06        2006-07        2007-08
                                              PD        4103   PARRY               CLYDE               PANASONIC CF-25           Sep-99     S9EKSA01396         6681                                                                 4,400




208
                                              PD        4103   DEPALMA             CHRIS               PANASONIC CF-25           Sep-99     S9EKSA01577         6682                                                                 4,400
                                              PD        4103   HAYDU               MARK                PANASONIC CF-25           Sep-99     S9EKSA01444         6683                                                                 4,400
                                              PD        4103   DOROW               GLEN                PANASONIC CF-25           Sep-99     S9EKSA01193         6684                                                                 4,400
                                              PD        4103   HORTON              LEE                 PANASONIC CF-25           Sep-99     S9EKSA01581         6685                                                                 4,400
                                              PD        4103   MACDONALD           PHIL                PANASONIC CF-25           Sep-99     S9EKSA01587         6686                                                                 4,400
                                              PD        4103   KURZROCK            ROBERT              PANASONIC CF-25           Sep-99     S9EKSA01442         6687                                                                 4,400
                                              PD        4103   ANDERSON            TOM                 PANASONIC CF-25           Sep-99     S9EKSA01398         6688                                                                 4,400
                                              PD        4103   GOLDSTEIN           BRUCE               PANASONIC CF-25           Sep-99     S9EKSA01554         6689                                                                 4,400
                                              PD        4103   GALLAWAY            DARYL               PANASONIC CF-25           Sep-99     S9EKSA 2021         6690                                                                 4,400
                                              PD        4103   WHEATLEY            JAMES               PANASONIC CF-25           Sep-99     S9EKSA01950         6691                                                                 4,400
                                              PD        4103   OFF SITE            PRINTER             INKJET                      1999       MX9BG1D17S                                           2,500
                                              PD        4103   OFF SITE            PRINTER             HP LASERJET 4050            1999         USCC45755      6741
                                              PD        4103   OFF SITE            PRINTER             INKJET                      2002     MY13K1102
                                              PD        4103   KURZROCK            ROBERT              DELL OPTIPLEX GX110         2001     NEW                NEW                                 1,300
                                              PD        4103   PARRY               CLYDE               DELL OPTIPLEX GX110         2001     NEW                NEW                                 1,300
                                              PD        4103   GOLDSTEIN           BRUCE               DELL OPTIPLEX GX110         2001     NEW                NEW                                 1,300
                                              PD        4103   WHEATLEY            JIM                 DELL OPTIPLEX GX110         2001     NEW                NEW                                 1,300
                                              PD        4103   MACDONALD           PHIL                DELL OPTIPLEX GX110         2001     NEW                NEW                                 1,300
                                              PD        4103   HAYDU               MARK                LAPTOP TOSHIBA 220CDS       1997     92F2V              08005   DNR                         1,300
                                              PD        4103   VIN                 IP=100              DELL OPTIPLEX GX110         2001     3NDMB01            13670                               1,300
                                              PD        4103   GOLDSTEIN           BRUCE               TOSHIBA LAPTOP 220CDS       1997             10414049   5999    DNR                         2,500
                                              PD        4103   P.D OFFICE                              DELL OPTIPLEX GX110        7/3/00    FIJ03              7000                                1,300
                                                     SUBTOTAL

                                              PD        4104  BILOUS               STEVE               DELL OPTIPLEX GX 150       6/6/02    2NF6J11            12825                                             1,300
                                              PD        4104                       APPLICATION DESK    DELL OPTIFLEX GX 260       37627     3SGR421            13168                                       ??
                                              PD        4104  CROUCH               LINDA               DELL OPTIPLEX GX110         2001     6SYL601             8719                               1,300
                                              PD        4104  CARROLL              PAULA               DELL OPTIPLEX GX110         2001     1SY601             8728                                1,300
                                              PD        4104  RUTSTEIN             RUTH                DELL OPTIPLEX GX110         2001     DGLQ701             8729                               1,300
                                              PD        4104  ELLISON              STACIE              DELL OPTIPLEX GX110         2001     GGLQ701             8721                               1,300
                                              PD        4104  PRINTER                                  HP LASERJET 4050TN          2000     USCC072441         6929                 2,200                                                            2,289
                                              PD        4104  PRINTER                                  HP LASERJET 4100TN        4/23/01    USBNF09965         13768
                                                     SUBTOTAL

                                              PD        4201  CHUDNOW              JEFF                TOSHIBA TECRA 8200        9/26/01    51216399PU         12059                               2,500
                                              PD        4201  CHUDNOW              JEFF                DELL OPTIPLEX GX150       1/11/02    CFQ4211            12222                                                   1,300
                                              PD        4301  CUMMINGS             ELENOR              DELL OPTIPLEX GX110        2001      CPYL601             8776                               1,300
                                              PD        4110  PETTIT               MARTHA              DELL OPTIPLEX GX110        2001      4GLQ701             8739                               1,300
                                              PD        4110  FONTE                MARTHA              DELL OPTIPLEX GX110        2001      7RYL601             8738                               1,300
                                              PD        4110  PRINTER              PRINTER             HP LASERJET 4050TN         2000      USCC085146         9772                 2,200                                                            2,289
                                              PD        4102  SMITH-HORTON         LUANNE              DELL OPTIPLEX GX110        2001      JJLQ701            8746                                1,300
                                                     SUBTOTAL

                                              PD       4201   MASLAN               JEFF                OPTIPLEX GX 270 D                    FF7T731            13534
                                              PD       4201   PATROL                                   HP4200 TN PRINTER                    USDNPO9557         13516
                                              PD       4201   PATROL                                   HP 4200 TN PRINTER                   usdnpo9570         13515
                                              PD       4201   PATROL                                   HP 4200 TN PRINTER                   USDNPO9551         13514
                                              PD       4201   NW SUBSTATION                            DELL OPTIPLEX               1998     DVN85               6112                                                   1,300
                                              PD       4201   MUMMA                JENNIFER            DELL OPTIPLEX GX150       1/10/02    HFQ4211            12221                                                                  1,300
                                              PD       4201   WORKSTATION          FOREST HILLS SUBSTATDELL OPTIPLEX GX150         2001     J9DMB01            13637                               1,300
                                              PD       4201   WORKSTATION                              DELL OPTIPLEX GX150         2001     OZPF4               6555                               1,300
                                              PD       4201   SEARGENT'S TRAILER   WORKSTATION         DELL OPTIPLEX GX110         2001     7NLQ701            8841                                1,300
                                              PD       4201   MCKELDIN             FRANK               DELL OPTIPLEX GX110         2001     8FDMB01            8797                                1,300
                                              PD       4201   PRINTER                                  HP L.J. 4000TN              1998     USNCOO1953         3841                                                    2,244
                                              PD       4201   SAMS SUBSTATION                          DELL OPTIPLEX               1998     92F04              3326                                                    1,300
                                              PD       4201   REPORT WRITING                           DELL OPTIPLEX GX110         2001     GNLQ701             8847                               1,300
                                              PD       4201   PRINTER                                  HP L.J. 4050TN           1998-EST.   USCC176025         8536                                                                   2,267
                                              PD       4201   SHIVES               KEN                 DELL OPTIPLEX GX110         2001     JLDMB01            8766                                1,300
                                              PD       4201   MASLAN               JEFF                DELL INSPIRON 5000        11/14/00   B2P70G             11912
                                              PD       4201   MASLAN               JEFF                DELL OPTIPLEX GX110         2001     2TYL601            8804                                1,300
                                              PD       4201   NE SUBSTATION                            DELL OPTIPLEX GX260        Jan-03                                                                                              1,300
                                              PD       4201   NE SUBSTATION                            DELL OPTIPLEX GX260        Jan-03                                                                                              1,300
                                              PD       4201   GUSTAFSON            EINAR               ITRONIX LAPTOP            9/17/02    ZZGEG2070ZZ3027    12706                                                                  4,400
                                              PD       4201   MC KEONE             BRADLEY             ITRONIX LAPTOP            9/17/02    ZZGEG2070ZZ3005    12684                                                                  4,400
                                              PD       4201   ROSENBERG            RANDY               ITRONIX LAPTOP            9/17/02    ZZGEG2077ZZ3446    12737                                                                  4,400




Fiscal Year 2004 Capital Improvement Budget
                                              PD       4201   Harty                Robert              ITRONIX LAPTOP             4/2/02    ZZGEG2039ZZ0978    12608                                                                  4,400
                                                                                                              PURCHASE/                                     FY        FY             FY             FY             FY
                                 DEPT   DIVISION   LAST_NAME      FIRST_NAME           PC_MODEL               INST_DATE        PC_SERIAL         TAG_#    2003-04   2004-05        2005-06        2006-07        2007-08
                                 PD       4201     FOTI           JASON                ITRONIX LAPTOP           9/17/02        ZZGEG2077ZZ3434   12725                    4,400
                                 PD       4201     Spare          Dispatch             ITRONIX LAPTOP            4/2/02        ZZGEG2039ZZ0979   12587                    4,400
                                 PD       4201     MOCNY          NATALIE              ITRONIX LAPTOP           9/17/02        ZZGEG2070ZZ3019   12698                    4,400
                                 PD       4201     MARTINDALE     TONY                 ITRONIX LAPTOP           9/17/02        ZZGEG2039ZZ0992   12600                                    4,400
                                 PD       4201     WEAKLEY        CINDY                ITRONIX LAPTOP           9/17/02        ZZGEG2070ZZ3018   12697                                    4,400
                                 PD       4201     ARIGO          MATT                 ITRONIX LAPTOP           9/17/02        ZZGEG2235ZZ0953   12830                                                   4,400
                                 PD       4201     WIND           DAVID                ITRONIX LAPTOP           9/17/02        ZZGEG2058ZZ2182   12620                                                   4,400
                                 PD       4201     CAPPLIS        WILLIAM              ITRONIX LAPTOP           9/17/02        ZZGEG2077ZZ3435   12726                                                                  4,400
                                 PD       4201     SPARE          DISPATCH             ITRONIX LAPTOP            4/2/02        ZZGEG2058ZZ2193   12618                                                                  4,400
                                 PD       4201     SMITH          BRANDEE              ITRONIX LAPTOP           9/17/02        ZZGEG2077ZZ3431   12722                     4,400
                                 PD       4201     MERTES         CARLA                ITRONIX LAPTOP            4/2/02        ZZGEG2058ZZ2197   12635                     4,400
                                 PD       4201     DISPATCH                            ITRONIX LAPTOP           4/22/02        ZZGEG2070ZZ3004   12694                                                                  4,400
                                 PD       4201     MITCHELL       SCOTT                ITRONIX LAPTOP           9/17/02        ZZGEG2077ZZ3433   12724                                                                  4,400
                                 PD       4201     REID           WILLIAM              ITRONIX LAPTOP            4/2/02        ZZGEG2058ZZ2198   12636                                    4,400
                                 PD       4201     MERSCH         CHARLES              ITRONIX LAPTOP            4/2/02        ZZGEG2058ZZ2199   12637                     4,400
                                 PD       4201     MOCK           BRAD                 ITRONIX LAPTOP            4/2/02        ZZGEG2058ZZ2202   12640                     4,400
                                 PD       4201     KLEE           CYNDY                DELL OPTIPLEX GX150       2/7/02        BTF4511           12374                                    4,400
                                 PD       4201     FAIRCLOTH      VANDER               ITRONIX LAPTOP           9/17/02        ZZGEG2077ZZ3447   12738                     4,400
                                 PD       4201     CLARK          KEN                  ITRONIX LAPTOP           9/17/02        ZZGEG2070ZZ3007   12686                     4,400
                                 PD       4201     WALTERS        JOHN                 ITRONIX LAPTOP           9/17/02        ZZGEG2039ZZ0989   12584                     4,400
                                 PD       4201     Myers          Scott                ITRONIX LAPTOP            4/2/02        ZZGEG2039ZZ0980   12588                     4,400
                                 PD       4201                    NW SUBSTATION        DELL P166                     5/15/97   8Y5WM              3500




City of Coral Springs, Florida
                                 PD       4201                    NW SUBSTATION        HP LASERJET 4050TN                      USCC072742         9146
                                 PD       4201                    NW SUBSTATION        HP LASERJET III                                  342886     134                     1,300
                                 PD       4201     Heinrich       Jeff                 ITRONIX LAPTOP            4/2/02        ZZGEG2039ZZ0981   12589                     4,400
                                 PD       4201     MYERS          SCOTT                ITRONIX LAPTOP            4/2/02        ZZGEG2039ZZ0982   12590                                    4,400
                                 PD       4201     Vullo          Giovanni             ITRONIX LAPTOP            4/2/02        ZZGEG2039ZZ0986   12594                     4,400
                                 PD       4201     CARRASQUILLO   SCOTT                ITRONIX LAPTOP           9/17/02        ZZGEG2070ZZ3020    3971                                    4,400
                                 PD       4201     Grimaldi       THERESA              ITRONIX LAPTOP            4/2/02        ZZGEG2039ZZ0976   12595                                    4,400
                                 PD       4201     HARTFIELD      RUSS                 ITRONIX LAPTOP            4/2/02        ZZGEG2039ZZ1000   12597                     4,400
                                 PD       4201     LIGHTFOOT      PAULA                ITRONIX LAPTOP           9/17/02        ZZGEG2235ZZ0933   12910                     4,400
                                 PD       4201     AGATA          DAVE                 ITRONIX LAPTOP           9/17/02        ZZGEG2039ZZ0985   12593                                    4,400
                                 PD       4201     SPARE          DISPATCH             ITRONIX LAPTOP            4/2/02        ZZGEG2039ZZ0990   12598                     4,400
                                 PD       4201     BEHAN          ROBERT               DELL OPTIPLEX GX 150      2/7/02        4SF4511           12371                                    4,400
                                 PD       4201     WOOSLEY        ERICA                ITRONIX LAPTOP           4/15/02        ZZGEG2077ZZ3444   12735                     4,400
                                 PD       4201     GERAINE        PAUL                 DELL OPTIPLEX GX 150      2/7/02        3TF4511           12368                                    4,400
                                 PD       4201     SEGRETO        JOHN                 ITRONIX LAPTOP            4/2/02        ZZGEG2077ZZ3440   12731                                    4,400
                                 PD       4201     SPARE          DISPATCH             ITRONIX LAPTOP            4/2/02        ZZGEG2039ZZ0997   12585                     4,400
                                 PD       4201     ZAGENCZYK      GERALD               DELL OPTIPLEX GX 150      2/7/02        ITF4511           12377                     4,400
                                 PD       4201     DOBSON         ROY                  DELL OPTIPLEX GX 150      2/7/02        7SF4511            12375                                   4,400
                                 PD       4201     KOSTICK        ROBERT               DELL OPTIPLEX GX 150      2/7/02        BQF4511           12367                                    4,400
                                 PD       4201     BEAVER         JEFF                 ITRONIX LAPTOP           9/17/02        ZZGEG2039ZZ0984   12592                     4,400
                                 PD       4201                    DISPATCH             ITRONIX LAPTOP            4/2/02        ZZGEG2039ZZ0998   12606                     4,400
                                 PD       4201     Cline          Gary                 ITRONIX LAPTOP            4/2/02        ZZGEG2039ZZ0987   12605                     4,400
                                 PD       4201     AMES           ROBERT               ITRONIX LAPTOP           9/17/02        ZZGEG2039ZZ0977   12586                                    4,400
                                 PD       4201                    REPAIR - PANASONIC   ITRONIX LAPTOP            4/2/02        ZZGEG2077ZZ3443   12721                                    4,400
                                 PD       4201     GRIMALDI       THERESA              ITRONIX LAPTOP           4/22/02        ZZGEG2077ZZ3438   12729                                    4,400
                                 PD       4201     GALLAGHER      RYAN                 ITRONIX LAPTOP           4/15/02        ZZGEG2077ZZ3436   12727                                    4,400
                                 PD       4201     FAHEY          CHRISTOPHER          ITRONIX LAPTOP           9/17/02        ZZGEG2077ZZ3442   12733                     4,400
                                 PD       4201     TARBOX         BRIAN                ITRONIX LAPTOP             2002         ZZGEG2039ZZ0995   12603                     4,400
                                 PD       4201     DUMORNEY       CAMILLE              ITRONIX LAPTOP           9/17/02        ZZGEG2070ZZ3026   12705                                    4,400
                                 PD       4201     KAPISH         MICHAEL              DELL OPTIPLEX GX 150      2/7/02        8TF4511           12372                                    4,400
                                 PD       4201     BOLINSKI       RAY                  ITRONIX LAPTOP           4/15/02        ZZGEG2070ZZ3025   12704                     4,400
                                 PD       4201     SPARE          DISPATCH             ITRONIX LAPTOP           9/17/02        ZZGEG2077ZZ3441   12745                                    4,400
                                 PD       4201     WEBB           LARRY                ITRONIX LAPTOP           4/15/02        ZZGEG2070ZZ3023   12702                     4,400
                                 PD       4201     DIAZ           ORLANDO              ITRONIX LAPTOP           4/22/02        ZZGEG2070ZZ3015   12707                     4,400
                                 PD       4201     WEAKLEY        JOHN                 DELL OPTIPLEX GX 150      2/7/02        6SF4511           12373                                    4,400
                                 PD       4201     MARXO          CONNIE               ITRONIX LAPTOP           4/22/02        ZZGEG2070ZZ3006   12685                     4,400
                                 PD       4201     MALVIN         JOHN                 ITRONIX LAPTOP           4/22/02        ZZGEG2070ZZ3013   12692                                    4,400
                                 PD       4201     KIRKLAND       DAVID                ITRONIX LAPTOP           4/22/02        ZZGEG2070ZZ3021   12700                     4,400
                                 PD       4201     BRODSKY        ALAN                 ITRONIX LAPTOP           4/22/02        ZZGEG2039ZZ0994   12602                                    4,400
                                 PD       4201     WUTZLER        RICHARD              ITRONIX LAPTOP           9/17/02        ZZGEG2235ZZ0958   12935                     4,400
                                 PD       4201     STILLWELL      CRISTEEN             ITRONIX LAPTOP           9/17/02        ZZGEG2058ZZ2187   12625                                    4,400
                                 PD       4201     WOLF           LOU                  ITRONIX LAPTOP           4/22/02        ZZGEG2039ZZ0993   12601                     4,400
                                 PD       4201     CAFFRAY        JAMES                ITRONIX LAPTOP           4/22/02        ZZGEG2070ZZ3028   12696                                    4,400
                                 PD       4201     BLANCHARD      THOMAS               ITRONIX LAPTOP           9/17/02        ZZGEG2058ZZ2195   12633                     4,400




209
                                                                                                                               PURCHASE/                                     FY             FY             FY             FY             FY
                                              DEPT   DIVISION   LAST_NAME         FIRST_NAME        PC_MODEL                   INST_DATE   PC_SERIAL         TAG_#         2003-04        2004-05        2005-06        2006-07        2007-08
                                              PD       4201     YANAVOK           M.                ITRONIX LAPTOP               9/17/02   ZZGEG2039ZZ0983   12591                                             4,400




210
                                              PD       4201     MAZZEI            NICK              ITRONIX LAPTOP               9/17/02   ZZGEG2058ZZ2194   12632                                             4,400
                                              PD       4201                       DISPATCH          ITRONIX LAPTOP               4/22/02   ZZGEG2070ZZ3020   12699                                             4,400
                                              PD       4201     WEISSMAN          DAVID             ITRONIX LAPTOP               9/17/02   ZZGEG2077ZZ3429   12734                               4,400
                                              PD       4201     JACKSON           WILLIE            ITRONIX LAPTOP               9/17/02   ZZGEG2070ZZ3022   12701                               4,400
                                              PD       4201     GREENLEAF         JON               ITRONIX LAPTOP               9/17/02   ZZGEG2058ZZ2201   12639                                              4,400
                                              PD       4201     LEVIN             SCOTT             ITRONIX LAPTOP               9/17/02   ZZGEG2039ZZ0996   12604                               4,400
                                              PD       4201     WEBB              LARRY             ITRONIX LAPTOP               4/22/02   ZZGEG2070ZZ3011   12690                               4,400
                                              PD       4201     PRINTER           NW SUBSTATION     HP920                                  MYCSE10CW
                                              PD       4201     COLEMAN           BRETT             DELL OPTIPLEX GX150          4/1/02    J2POC11           12677                                              1,300
                                              PD       4201     SGT. TRAILER      WORKSTATION       DELL OPTIPLEX GX110           2001     97NXH01           13660                               1,300
                                              PD       4201     SGT. TRAILER      WORKSTATION       DELL OPTIPLEX GX150          4/1/02    33POC11           12679                                              1,300
                                              PD       4201     ROGERS            MARLA             ITRONIX LAPTOP              4/22/02    ZZGEG2070ZZ3010   12689                                              4,400
                                              PD       4201     OWENS             DARRYL            ITRONIX LAPTOP              9/17/02    ZZGEG2058ZZ2196   12634                                              4,400
                                              PD       4201     PROSPER           GUY               ITRONIX LAPTOP              9/17/02    ZZGEG2058ZZ2183   12621                                                                            4,400
                                              PD       4201     WOLSKY            MICHAEL           ITRONIX LAPTOP              9/17/02    ZZGEG2077ZZ3426   12742                                                                            4,400
                                              PD       4201     DELLABELLA        ALBERT            ITRONIX LAPTOP              9/17/02    ZZGEG2058ZZ2203   12641                                                                            4,400
                                              PD       4201     WILKE             STEPHEN           ITRONIX LAPTOP               Sep-02    ZZGEG2077ZZ3425   12741                               4,400
                                              PD       4201     HINES             SHAWN             ITRONIX LAPTOP              9/17/02    ZZGEG2235ZZ0932   12909                                                                            4,400
                                              PD       4201     REYES             ALEX              ITRONIX LAPTOP              9/17/02    ZZGEG2039ZZ0991   12599                                              4,400
                                              PD       4201     SPARE             DISPATCH          ITRONIX LAPTOP              9/17/02    ZZGEG2077ZZ3427   12743                               4,400
                                              PD       4201                       NW SUBSTATION     DELL OPTIPLEX GX110           2001     3DDMB01           13638                               1,300
                                              PD       4201     WEAKLEY           JOHN              ITRONIX LAPTOP              9/17/02    ZZGEG2077ZZ3445   12736                                                                            4,400
                                              PD       4201     BEHAN             ROBERT            ITRONIX LAPTOP              9/17/02    ZZGEG2077ZZ3448   12739                                                                            4,400
                                              PD       4201     COLEMAN           BRETT             ITRONIX LAPTOP              9/17/02    ZZGEG2058ZZ2200   12638                                                                            4,400
                                              PD       4201     DOBSON            ROY               ITRONIX LAPTOP              9/17/02    ZZGEG2077ZZ3443   12721                                                                            4,400
                                              PD       4201     GERAINE           PAUL              ITRONIX LAPTOP              9/17/02    ZZGEG2077ZZ3428   12744                                                                            4,400
                                              PD       4201     KAPISH            MIKE              ITRONIX LAPTOP              9/17/02    ZZGEG2070ZZ3014   12693                                                                            4,400
                                              PD       4201     KLEE              CINDY             ITRONIX LAPTOP              9/17/02    ZZGEG2058ZZ2189   12627                                                                            4,400
                                              PD       4201     KOSTICK           ROBERT            ITRONIX LAPTOP              9/17/02    ZZGEG2077ZZ3437   12728                                                                            4,400
                                              PD       4201     MATONAK           GLENN             ITRONIX LAPTOP              9/17/02    ZZGEG2070ZZ3017   12683                               4,400
                                              PD       4201     HUGHES            MICHAEL           ITRONIX LAPTOP              9/17/02    ZZGEG2077ZZ3438   12729                               4,400
                                              PD       4201     DELLABELLA        AL                ITRONIX LAPTOP              9/17/02    ZZGEG2235ZZ0934   12911                               4,400
                                              PD       4201     GALLAGHER         RYAN              ITRONIX LAPTOP              9/17/02    ZZGEG2235ZZ0935   12912                               4,400
                                              PD       4201     NEESE             TRAVIS            ITRONIX LAPTOP              9/17/02    ZZGEG2058ZZ2181   12619                                              4,400
                                              PD       4201     DRUZBIK           MICHAEL           ITRONIX LAPTOP              9/17/02    ZZGEG2235ZZ0936   12913                                              4,400
                                              PD       4201      KIRPATRICK       REX               ITRONIX LAPTOP              9/17/02    ZZGEG2070ZZ3008   12687                                              4,400
                                              PD       4201     SPARE             DISPATCH          ITRONIX LAPTOP              9/17/02    ZZGEG2235ZZ0937   12914                                                                            4,400
                                              PD       4201     YULFO             JOHN              ITRONIX LAPTOP              9/17/02    ZZGEG2039ZZ0999   12607                                                                            4,400
                                              PD       4201     WEBER             JAMES             ITRONIX LAPTOP              9/17/02    ZZGEG2058ZZ2193   12681                                                                            4,400
                                              PD       4201     BOWERS            MARIA             ITRONIX LAPTOP              9/17/02    ZZGEG20773024     12703                                                                            4,400
                                              PD       4201     SPARE             DISPATCH          ITRONIX LAPTOP              9/17/02    ZZGEG2235ZZ0938   12915                                              4,400
                                              PD       4201     PRINTER           SGT. TRAILER      HP4                           1995     USBB172532        7149                                                              2,267
                                              PD       4201     RODRIGUEZ         NEREIDA           DELL OPTIPLEX GX110           2001     JKLQ701            8765                               1,300
                                              PD       4201                       SOUTH SUBSTATION  DELL OPTIPLEX GS            11/14/00   2QDMB01           13633                1,300                                                       1,300
                                              PD       4201     SPARE                               DELL LATITUDE C600           8/8/01    GP26Q01           12055
                                              PD       4201     SPARE            DB7                TOSHIBA TECRA 8200          9/26/01    51216328PU        12056
                                              PD       4201     SPARE            DB8                TOSHIBA TECRA 8200          9/26/01    51216346PU        12060
                                              PD       4201                      CAPT. MCKELDIN     TOSHIBA TECRA 8200          9/26/01    51216347PU        12061                2,500                                                       2,500
                                              PD       4201                      CAPT. SHIVES       TOSHIBA TECRA 8200          9/26/01    51216356PU        12057                2,500                                                       2,500
                                              PD       4201                      REPORT WRITING ROOMDELL OPTIPLEX GX110           2001     ILLQ701            8848                               1,300
                                              PD       4201                      REPORT WRITING ROOMDELL OPTIPLEX GX110           2001     BMLQ701           8836                                1,300
                                              PD       4201                      REPORT WRITING ROOMDELL OPTIPLEX GX110           2001     6MLQ701            8840                               1,300
                                              PD       4201                                         PRINTERS REPORT EXP           2001                                                           2,222
                                              PD       4201                                         HP LASERJET 4000TN            1999     USPA029238        6552                                                              1,400
                                              PD       4201     NW SUBSTATION    NW SUBSTATION      DELL OPTIPLEX GS             Jun-97    8Y5WH             3434    DNR
                                              PD       4201                      KIM E.
                                                                HERON BAY WAL-MART                  DELL OPTIPLEX GX150           1998     7GKSA01972        3961                                1,300
                                              PD       4201     WUTZLER          RICHARD            DELL OPTIPLEX GX 150         2/7/02    CQF4511           12369                                              1,300
                                              PD       4201     SPARE            DISPATCH           ITRONIX LAPTOP              9/17/02    ZZGEG2235ZZ0939   12916                                              4,400
                                              PD       4201     BRODSKY          ALAN B.                 DELL OPTIPLEX GX150      1998       7LKSB02457       6185                               1,300
                                              PD       4201     RANDOLF          ALAN               ITRONIX LAPTOP              9/17/02    ZZGEG2235ZZ0940   12917                                              4,400
                                              PD       4201     ADD TO STAFF                                                                                                                                    4,400
                                              PD       4201     ADD TO STAFF                                                                                                                                    4,400
                                              PD       4201     ADD TO STAFF                                                                                                                                    4,400
                                              PD       4201     ADD TO STAFF                                                                                                                                    4,400
                                              PD       4201     ADD TO STAFF                                                                                                                                    4,400
                                              PD       4201     ADD TO STAFF                                                                                                                                    4,400




Fiscal Year 2004 Capital Improvement Budget
                                              PD       4201     ADD TO STAFF                                                                                                                                    4,400
                                                                                                        PURCHASE/                                     FY             FY             FY             FY               FY
                                 DEPT    DIVISION LAST_NAME      FIRST_NAME      PC_MODEL               INST_DATE   PC_SERIAL         TAG_#         2003-04        2004-05        2005-06        2006-07          2007-08
                                 PD        4201   ADD TO STAFF                                                                                                                                         4,400
                                 PD        4201   ADD TO STAFF                                                                                                                                         4,400
                                 PD        4201   ADD TO STAFF                                                                                                                                         4,400
                                 PD        4201   ADD TO STAFF                                                                                                                                         4,400
                                 PD        4201   ADD TO STAFF                                                                                             4,400                                                         4,400
                                 PD        4201   ADD TO STAFF                                                                                             4,400                                                         4,400
                                 PD        4201   ADD TO STAFF                                                                                             4,400                                                         4,400
                                 PD        4201   ADD TO STAFF                                                                                             4,400                                                         4,400
                                 PD        4201   ADD TO STAFF                                                                                             4,400                                                         4,400
                                 PD        4201   CRAWFORD       CHRISTIAN       ITRONIX LAPTOP           9/17/02   ZZGEG2235ZZ0945   12922                                              4,400
                                 PD        4201   HANRAHAN       JAMES           PANASONIC CF-25 LAP      4/11/01   8W5BH01           8872
                                 PD        4201   HANRAHAN       JAMES           DELL OPTIPLEX GX110        2001    2GDMB01            8808                               1,300
                                 PD        4201   BRANNON        JOHN            ITRONIX LAPTOP           9/17/02   ZZGEG2077ZZ3439   12730
                                 PD        4201   SACHS          VINCENT         ITRONIX LAPTOP            4/2/02   ZZGEG2058ZZ2180   12629                                              4,400
                                 PD        4201   QUIGLEY        RICHARD         ITRONIX LAPTOP           9/17/02   ZZGEG2077ZZ3424   12740                                                                              4,400
                                 PD        4201   SPENCER        HEIDI           DELL OPTIPLEX GX110        2001    FKLQ701            8752                               1,300
                                 PD        4301   SOBERON        GEORGE          DELL OPTIPLEX GX150        2002    CCHNT01           12086                               1,300
                                 PD        4301   FOSTER         DUNCAN          DELL OPTIPLEX GX110        2001    C3WIC             9819                                               1,300
                                 PD        4201   FOSTER         DUNCAN          TOSHIBA TECRA 8200       9/26/01   51216377PU        12058                               2,500
                                 PD        4301   Farina         Joseph          DELL OPTIPLEX GX150        2002    JHGNT01           12079                               1,300
                                        SUBTOTAL




City of Coral Springs, Florida
                                 PD        4202                  TRAFFIC         PANASONIC TOUGHBOOK       2/1/03   2GKSA03627        13232
                                 PD        4202  WORKSTATION     TRAFFIC         DELL OPTIPLEX GX150      1/10/02   5FR4211           12223                                              1,300
                                 PD        4202  DONLEY          CARLA           DELL OPTIPLEX GX110        2001    NEW               11905                               1,300
                                 PD        4202  YEAZEL          TRAINING        DELL LATITUDE C640       1/13/03   91XS321           13163                                                               2,500
                                 PD        4202  YEAZEL          DUANE           DELL OPTIPLEX GX260      11/1/02   80ZRY11           13089                                                       1,300
                                 PD        4202  WORKSTATION     TRAFFIC         DELL OPTIPLEX GX110        2001    HNY601             8802                               1,300
                                 PD        4202  WORKSTATION     TRAFFIC         DELL P166                  1997    D8ZN5
                                 PD        4202  PRINTER                         HP DESKJET 842C
                                 PD        4202  PRINTER                         HP LASERJET 4050TN       8/12/98   USCC176025        8536                                               2,244
                                 PD        4202                                  HP 400TN Printer                   USCNO34542        3838
                                        SUBTOTAL

                                 PD        4203  FLOYD           WILLIAM         ITRONIX LAPTOP           9/17/02   ZZGEG2039ZZ0988   12596                                              4,400
                                 PD        4203  CLARK           SCOTT           ITRONIX LAPTOP           9/17/02   ZZGEG2070ZZ3012   12691                                                                              4,400
                                 PD        4203  CARELLI         GARY            ITRONIX LAPTOP            4/2/02   ZZGEG2058ZZ2190   12628                               4,400
                                 PD        4203  EVANS           KEVIN           ITRONIX LAPTOP           9/17/02   ZZGEG2077ZZ3430   12732                                              4,400
                                 PD        4203  PAOLO           FRANK           ITRONIX LAPTOP           9/17/02   ZZGEG2077ZZ3432   12723                                              4,400
                                        SUBTOTAL

                                 PD        4205                  HUMANE          DELL OPTIPLEX GX110      8/16/00           3880001   9864                 1,300                                                         1,300
                                 PD        4205  ROMAN           LISA            ITRONIX LAPTOP            1998     7KKSA01426        6246                                4,400
                                 PD        4205  PETROW          JOHN            ITRONIX LAPTOP           9/17/02   ZZGEG2235ZZ0941   12918                               4,400
                                 PD        4205  MANCINI         EDWARD          ITRONIX LAPTOP           9/17/02   ZZGEG2235ZZ0942   12919
                                        SUBTOTAL

                                 PD        4207  HEAFY           CINDY           OPTIFLEX GX260           1/29/03   B79Y821           13177                                                                              1,300
                                 PD        4207  ROMAN           LISA            ITRONIX LAPTOP           9/17/02   ZZGEG2235ZZ0943   12920                                              4,400
                                 PD        4207  DRADDY          KERRY           OPTIFLEX GX260           1/29/03   J79Y821           13178
                                 PD        4207                  HP LaserJet                                                                               2,500                                                         2,500
                                        SUBTOTAL

                                 PD        4209                  NW SUBSTATION   DELL OPTIFLEX GX110     11/14/00   3DDMB01           13638
                                 PD        4209                  NW SUBSTATION   DELL OPTIPLEX GX110       2001     5TYL601           13636                               1,300
                                 PD        4209  SPARE           DISPATCH        ITRONIX LAPTOP          9/17/02    ZZGEG2070ZZ3016   12695                               4,400
                                 PD        4201  SPARE           DISPATCH        ITRONIX LAPTOP          9/17/02    ZZGEG2070ZZ3009   12688                                              4,400
                                 PD        4209  COVENTRY        ROBERT          ITRONIX LAPTOP          9/17/02    ZZGEG2058ZZ2192   12630                                              4,400
                                 PD        4201  KERNER          RAY             ITRONIX LAPTOP           4/2/02    ZZGEG2058ZZ2185   12623                                              4,400
                                        SUBTOTAL

                                 PD       4210   SPARE           TRAINING        DELL OPTIPLEX GS          1997     8Y5V3                     DNR
                                 PD       4210   LAVORO          JOANNE          DELL OPTIPLEX GX110       2001     33HH401            8705                               1,300
                                 PD       4210   NEWMAN          RICK            DELL OPTIPLEX GX110       2001     GFLQ701            8708                               1,300
                                 PD       4210   MCKNIGHT        TERRI           DELL OPTIPLEX GX110       2001     5LJQ701           8709                                1,300
                                 PD       4210   SAVASTA         MIKE            DELL OPTIPLEX GX110       2001     3NLQ701            8706                               1,300




211
                                 PD       4202   Yeazel          Duane           DELL OPTIPLEX GX 150     1/16/02   LF37MBABCEM       12378                                              1,300
                                 PD       4210   TRAINING        ROOM            DELL LATITUDE 800C        2001     5R6PM01           12045
                                                                                                                                     PURCHASE/                                FY             FY             FY             FY             FY
                                              DEPT    DIVISION LAST_NAME              FIRST_NAME           PC_MODEL                  INST_DATE   PC_SERIAL         TAG_#    2003-04        2004-05        2005-06        2006-07        2007-08
                                              PD        4201   FERN                   PAUL                 ITRONIX LAPTOP              9/17/02   ZZGEG2058ZZ2184   12622                         4,400




212
                                              PD        4210   EVEKER                 JAMES                DELL OPTIPLEX GX 150         2/7/02   FSF4511           12376                                         4,400
                                              PD        4210   PRINTER                HPLASERJET 4100TN                                4/21/01   USBNF09972         13679                         2,222
                                                     SUBTOTAL

                                              PD        4301  GEN INVEST.                                  HP 4200 TN PRINTER                    USDNPO9308        13517
                                              PD        4301  DETECTIVE BEREAU        GENERAL AREA         DELL OPTIPLEX GX150         2/27/02   FB9H411           12349                          1,300
                                              PD        4301  COSTABILE               VINCENT              DELL OPTIPLEX GX110          2002     6JGNT01           12096                                         1,300
                                              PD        4301  YOUNG                   STANLEY              DELL OPTIPLEX GX110          2001     4TYL601            8807                          1,300
                                              PD        4301  AHREM                   EDIE                 DELL OPTIPLEX GX110          2001     1NLQ401            8750                          1,300
                                              PD        4301  CAFFRAY                 CHARLENE             DELL OPTIPLEX GX150          2002     8CHNT01           12089                          1,300
                                              PD        4301  FANELLI                 KELLI                DELL OPTIPLEX GX110          2001     9NYL601            8573                          1,300
                                              PD        4301  AMOS                    CHARLIE              DELL OPTIPLEX GX150          2002     6DHNT01           12077                          1,300
                                              PD        4301  PRINTER                 GENERAL              HP COLOR LASERJET 4055N      2002     JPPC101911        12315                                                        2,267
                                              PD        4301  WORKSTATION             PC AFFIDAVIT         DELL OPTIPLEX GX110          2001     1HDMB01            8849                          1,300
                                              PD        4301  IRWIN                   GERALD               DELL OPTIPLEX GX150         1/10/02   IL3K211           12229                                         4,400
                                              PD        4301  MALONE                  JAMES (TODD)         DELL OPTIPLEX GX150         1/10/02   3L3K211           12230                                         4,400
                                              PD        4301  CASHIER                 GENE                 DELL OPTIPLEX GX150          2002     2JGNT01           12097                          1,300
                                              PD        4301  FUTCH                   PENNY                ITRONIX LAPTOP               2002     ZZGEG2011ZZ9844   12402                                         4,400
                                              PD        4301  PODWIKA                 JEFFREY              DELL OPTIPLEX GX150          2002     2DHNT01           12081                          1,300
                                              PD        4301  DETECTIVE BUREAU        HP LASERJET 4000TN                                1999                       NONE                                                         2,267
                                              PD        4301  CID ADMIN.                                   HP 8150DN LASER             9/30/02   JPBLL64867        11080                                         2,244
                                              PD        4301  MALONE                  TODD                 ITRONIX LAPTOP               2002     ZZGEG2011ZZ9849   12398                                         4,400
                                              PD        4301  PODWIKA                 JEFF                 ITRONIX LAPTOP               2002     ZZGEG2011ZZ9848   12404                                         4,400
                                              PD        4301  PRINTER                 ADMIN                HP LASERJET 4100TN           2000        USBNF09958     13767                          2,222
                                              PD        4301  PRINTER                                      DELL PRECISION               2000     3MHL401           11913           1,300                                                       1,300
                                              PD        4306  PRINTER                 T.A.G.               HP COLOR SERIES 2500CM       2000     SG9CG13047        11935                          2,222
                                              PD        4301  FRASER                  GERALD F.            DELL OPTIPLEX GX150          2002     DCHNT01           12083                          1,300
                                              PD        4301  MILFORD                 JIM                  DELL OPTIPLEX GX150          2001     7TF4511           12370                          1,300
                                              PD        4301  TOWER                   MARY                 DELL OPTIPLEX GX110          2001     BQYL601            8758                          1,300
                                              PD        4301  CUMMINGS                ELEANOR              DELL OPTIPLEX GX110          2001     GQYL601            8753                          1,300
                                              PD        4302  PUSTIZZI                ANTHONY P.           ITRONIX LAPTOP               2002     ZZGEG2011ZZ9841   12399                          2,500
                                              PD        4301  PUSTIZZI                ANTHONY P.           DELL OPTIPLEX GX 150        2/27/02   D09H411           12355                                         4,400
                                                     SUBTOTAL

                                              PD        4301  SLONE                   BEA                  DELL OPTIPLEX GX110          2001     JNLQ701           8759                               0
                                              PD        4302  WIESING                 STEVEN               DELL OPTIPLEX GX150          2002     3CHNT01           12084                          1,300
                                              PD        4302  PRINTER                                      HP LASERJET 4100TN          4/23/01   USBNF09958        13767                                                        2,267
                                              PD        4302  GROSSMAN                RICHARD              DELL OPTIPLEX GX150          2002     77NXH01           13658                                                        1,300
                                              PD        4302  GROSSMAN                RICHARD              ITRONIX LAPTOP               2002     ZZGEG2011ZZ9846   12406                                         4,400
                                              PD        4302  IARRICCIO               NICK I.              DELL OPTIPLEX GX150          2002     GCHNT01           12091                          1,300
                                              PD        4302  Special Investigation   Child abuse          HP4200TN PRINTER                      USDNPO9556        13518
                                              PD        4302  HAYDU                   BABARA               DELL OPTIPLEX GX150          2002     4CHNT01           12088                          1,300
                                              PD        4302  WILLIAMS                DOUG W.              DELL OPTIPLEX GX150          2002     5DHNT01           12078                          1,300
                                              PD        4302  JONES                   RON J.               DELL OPTIPLEX GX150        01/10/02   HK3K211           12228                                         4,400
                                              PD        4302  PRINTER                                      HP OFFICEJET D135            2002     SG1BC11002                                                      3,876
                                              PD        4302  JOHNSON                 KEN                  DELL OPTIPLEX GX150          2002     DDHNT01           12082                          1,300
                                              PD        4302  HENDERSON               BOB H.               DELL OPTIPLEX GX150          2002     1JGNT01           12094                          1,300
                                              PD        4302  VOLLMAN                 DIANE                DELL OPTIPLEX GX150          2002     3JGNT01           12093                          1,300
                                              PD        4302  EVEKER                  KIM                  DELL OPTIPLEX GX             2002     3DHNT01           12090                                         4,400
                                              PD        4302  BERRIOS                 YVONNE               DELL OPTIPLEX GX             2002     6CHNT01           12085                                         4,400
                                              PD        4302  SPARE                   CHILD ABUSE          DELL OPTIPLEX GX110          2001     GCDMB01            8858                          1,300
                                              PD        4302  LEHMAN                  GERRI                DELL OPTIPLEX GX110          2001     3PYL601           8751                           1,300
                                              PD        4302  CHILD ABUSE                                  HP DESKJET 990CXI             ??      3892H407          9180
                                                     SUBTOTAL

                                              PD        4303     KOZLOWSKI            BRUCE                DELL OPTIPLEX GX 150         2/5/02   628H411           12342                                         4,400
                                              PD        4303     BONASERA             VINCENT              DELL OPTIPLEX GX 150          2002    419H411           12348                                         4,400
                                              PD        4303     GOOD                 GAIL                 DELL OPTIPLEX GX 150        2/14/02   CZ8H411           12350                          4,400
                                              PD        4303     YOUNG                DAVE                 DELL OPTIPLEX GX 150          2002    G59H411           12341                                         4,400
                                              PD        4303     COLDROS              LOUIS                DELL OPTIPLEX GX 150          2002    9Z8H411           12346                          4,400
                                              PD        4303     MANGINI              DREW                 DELL OPTIPLEX GX 150        1/17/02   659H411           12352                          4,400
                                              PD        4303     KATZ                 ROBERT               DELL OPTIPLEX GX 150         2/6/02   D59H411           12337                                         4,400
                                              PD        4303     HINES                KARLA                DELL OPTIPLEX GX 150         2/8/02   809H411           12347                          4,400




Fiscal Year 2004 Capital Improvement Budget
                                              PD        4303     SHELTON              JILL                 DELL OPTIPLEX GX 150          2002    428H411           12338                          4,400
                                                                                                            PURCHASE/                                 FY             FY             FY             FY             FY
                                 DEPT    DIVISION LAST_NAME     FIRST_NAME          PC_MODEL                INST_DATE    PC_SERIAL         TAG_#    2003-04        2004-05        2005-06        2006-07        2007-08
                                 PD        4303   LUMM          CHERYL              DELL OPTIPLEX GX 150       2/8/02    G09H411           12336                                        4,400
                                 PD        4303   RAGER         FLOYD               DELL OPTIPLEX GX150        2/8/02    309H411           12335                                        4,400
                                 PD        4303   MULVEY        JASON M.            DELL OPTIPLEX GX150        2/8/02    219H411           12344                                        4,400
                                 PD        4303   FAIRCLOTH     LISA JO             DELL OPTIPLEX GX150        2/8/02    509H411           12339                                        4,400
                                 PD        4303   CALLAHAN      MICHAEL             DELL OPTIPLEX GX150         2002     HB9H411           12357                                        4,400
                                 PD        4303   FEINBERG      JAY                 DELL OPTIPLEX GX150        2/6/02    609H411           12343                                        4,400
                                 PD        4303   VACANT                            DELL OPTIPLEX GX150       2/12/02    DB9H411           12345                                        4,400
                                 PD        4303   WEBB          SUE                 DELL OPTIPLEX GX150        2/8/02    GB9H411            12353                                       4,400
                                 PD        4303   MONTAGNA      KEVIN               DELL OPTIPLEX GX150         2002     HCHNT01           12087                          1,300
                                 PD        4303   ROSADO        ROBERT R.           DELL OPTIPLEX GX150        2/6/02    109H411           12354                                         4,400
                                 PD        4303   MILENKOVIC    KARL                DELL OPTIPLEX GX150         2002     4JGNT01           12095                          1,300
                                 PD        4303   WEBB          BETTY               DELL OPTIPLEX GX110         2001     7HDMB01            8803                          1,300
                                 PD        4303   REBOUR        JENNY               DELL OPTIPLEX GX110         2001     7KDMB01            8805                          1,300
                                 PD        4303   JUDSON        JEFF                DELL OPTIPLEX GX150        2/7/02    809H411           12351                                         4,400
                                 PD        4303   YLP PRINTER                       HP LASERJET 4050TN          2000     USCF005731        11893           2,200                                                       2,289
                                 PD        4303   JAMES         KARL                DELL OPTIPLEX GX150        2/5/02    J09H411           12340                                         4,400
                                 PD        4303   SPARE         SRO                 DELL OPTIPLEX               2000     GPICW              9822           2,200                                                       2,289
                                 PD        4303   DB4           SPARE               ITRONIX LAPTOP IX250      3/18/02    ZZGEG2011ZZ9843   12401
                                        SUBTOTAL




City of Coral Springs, Florida
                                 PD        4305  MORRISSEY      RAY                 DELL OPTIPLEX GX110         2001     1TYL601           8814                           1,300
                                 PD        4305  MENKE          JOAN M.             DELL OPTIPLEX GX110         2001     BMDMB01           13672                          1,300
                                 PD        4305  OEHLER         LIZ                 DELL OPTIPLEX GX150       1/11/02    1FQ4211           12224                                         4,400
                                 PD        4305  AJMO           AMANDA              DELL OPTIPLEX GX110         2001     2JDMB01           8837                           1,300
                                 PD        4305  KRAUT          MICHELLE            DELL OPTIPLEX GX110         2001     JFLQ701            8806                          1,300
                                 PD        4305  LUSTIGMAN      SHEILA              DELL OPTIPLEX GX110         2001     3LLQ701            8838                          1,300
                                 PD        4305  PRINTER                            HP4600 COLORLASER         9/30/02    JPBKF11851        13068                          2,222
                                 PD        4305  VACANT                             DELL OPTIPLEX GX110         2001     5FDMB01            8815                          1,300
                                 PD        4305  HINES          THOMAS              DELL OPTIPLEX GX 150       2/8/02    959H411           12356                                         1,300
                                 PD        4305  WORKSTATION    AFIS COMPUTER       DELL OPTIPLEX GX110         2001     1DDMB01           8877                           1,300
                                 PD        4305                 HP4100TN            HP 4100TN LASER           9/30/02    JPLGD28840        13062                                                        2,267
                                 PD        4305                                     HP 4200 TN PRINTER                   USDNPO9563        13524
                                 PD        4305                 PROPERTY ROOM       DELL OPTIPLEX GX110       4/13/01    77NXH01           13658                                         1,300
                                 PD        4305  PRINTER        PROPERTY ROOM       LASERJET 4000TN        NEW                                                                           2,244
                                 PD        4305  PRINTER                            EPSON COLOR STYLUS                                     9158
                                 PD        4301  PRINTER        HP COLOR LASER J.   HP LASERJET 4100TN        4/23/01    USBNF09968        13679                                         3,876
                                 PD        4305  WATKINS        DAWN                ITRONIX LAPTOP            9/17/02    ZZGEG2235ZZ0944   12921                          4,400
                                 PD        4305  WORKSTATION                        DELL ULTRASCAN               ??            411011540   5477
                                        SUBTOTAL

                                 PD        4204  BRILAKIS       MATT               ITRONIX LAPTOP              2002      ZZGEG2011ZZ9842   12400                          4,400
                                 PD        4204  PRINTER        HP RESOLUTION ENHANCEMENT PCL5               1994-EST.   3208J26484        2698
                                 PD        4204  INTELLIGENCE   COMPUTER           DELL OPTIPLEX GS+           1996      7Y3G1             2937            1,300                                                       1,300
                                 PD        4306  DELLABELLA                        SCANMAKER III                         S456703248        5587
                                 PD        4306  MORRIS         RICHARD            ITRONIX LAPTOP               2002     ZZGEG2011ZZ9832   12408                                         4,400
                                 PD        4306  GIBSON         MATT               ITRONIX LAPTOP               2002     ZZGEG2011ZZ9837   12413                                         4,400
                                 PD        4306  GOSS           HILTON             ITRONIX LAPTOP               2002     ZZGEG2011ZZ9838   12414
                                 PD        4306  GOSS           HILTON             DELL OPTIPLEX GX110          2001     CXFZ008           11871                          1,300
                                 PD        4306  VACANT                            DELL OPTIPLEX GX150          2002     5JGNT01           12092                          1,300
                                 PD        4306  SOBERON        GEORGE S.          ITRONIX LAPTOP               2002     ZZGEG2011ZZ9840   12405                                         4,400
                                 PD        4201                                    ITRONIX LAPTOP             9/17/02    ZZGEG2235ZZ0945   12922                                         4,400
                                 PD        4306                 SRT (ROOM 104)     DELL OPTIPLEX GX110          2001     DDDMB01           8793                               0
                                 PD        4306  PRINTER        T.A.G.             HP 2500CM                  12/12/00   SG9CG13047        11935                          2,222
                                        SUBTOTAL

                                 PD       4501   CEDOLA         LORRETTA            DELL OPTIPEX GX110          2001     6PYL601            8754                          1,300
                                 PD       4501   ZUAZNABZR      CARMEN              DELL OPTIPLEX GX110         2001     3PLQ701            8788                          1,300
                                 PD       4501   LEWIS          KATHLEEN            DELL OPTIPLEX GX110         2001     6LLQ701            8774                          1,300
                                 PD       4501                                      DELL OPTIPLEX GX110         2001     CSYL601            8795                          1,300
                                 PD       4501   SPITZER        CAROL               DELL OPTIPLEX GX110         2001     7DDMB01            8764                          1,300
                                 PD       4501   WITHEROW       ANNE                DELL OPTIPLEX GX110         2001     8JLQ701            8787                          1,300
                                 PD       4501   LOZITO         MARIA L.            DELL OPTIPLEX GX110         2001     QILQ701            8767                          1,300
                                 PD       4501                                      DELL OPTIPLEX GX110         2001     JRYL601            8796                          1,300
                                 PD       4501   SPECTER        ARLINE              DELL OPTIPLEX GX110         2001     JLLQ701            8777                          1,300
                                 PD       4501   GOODHUE        CECELIA             DELL OPTIPLEX GX110         2001     HSYL601            8798                          1,300
                                 PD       4501   CUOMO          TONI                DELL OPTIPLEX GX110         2001     5KDMB01            8763                          1,300




213
                                 PD       4501   GENARO         LOU                 DELL OPTIPLEX GX110         2001     GLLQ701            8789                          1,300
                                              Ten Year Computer Replacement Program
                                              General Fund
                                              Department: Public Works




214
                                                                                                                               PURCHASE/                                    FY             FY             FY             FY               FY
                                              DEPT         DIVISION LAST_NAME      FIRST_NAME           PC_MODEL               INST_DATE    PC_SERIAL       TAG_#         2003-04        2004-05        2005-06        2006-07          2007-08
                                              PUBLIC WORKS   5501   FRONT OFFICE                        DELL OPTIPLEX GX1                   U550K            6426   DNR
                                              PUBLIC WORKS   5501   PRINTER        HP LASER JET 8150 DN PRINTER                  7/26/01    USSLL07886      12044                               3,838
                                              PUBLIC WORKS   5501   MICHAUD        RICH                 DELL OPTIPLEX GX110        2001     40HH401          8581                1300                                                          1,300
                                              PUBLIC WORKS   5501   MOLDOFF        LOREEN               DELL OPTIPLEX GX260       1/6/03    DGGR421         13165                                                               1,300
                                              PUBLIC WORKS   5501   SAUNDERS       DON                  DELL OPTIPLEX GX150      1/29/02    36D711          12172                               1,300
                                              PUBLIC WORKS   5501   FUENTES        ISABEL               DELL OPTIPLEX GX260        2003     BGGR421         13164                               1,300
                                                          SUBTOTAL

                                              PUBLIC WORKS   5601  PRINTER         HP LASERJET 4200    HP LASERJET4200           2/6/03     CNBX119746      13231                                                               2,267
                                              PUBLIC WORKS   5601  HUMPAGE         JANIS               DELL OPTIPLEX GX260      12/3/02     CJVF321         13159                                                               1,300
                                              PUBLIC WORKS   5601  WEDDINGTON      DWIGHT              DELL OPTIPLEX GX110      1/19/02     56D711          12173                                              1,300
                                              PUBLIC WORKS   5601  PENEY           KRISTY              DELL OPTIPLEX GX260      12/3/02     FJVF321         13161                                                               1,300
                                              PUBLIC WORKS   5601  MILLER          DAVID               DELL OPTIPLEX GX110      1/29/02     76D7111         12174                                              1,300
                                              PUBLIC WORKS   5601  LINDNER         LOU                 DELL OPTIPLEX GX260      12/2002     DJVF321         13161                                                               1,300
                                              PUBLIC WORKS   5601  LAPTOP          ROVING              DELL LATITUDE C810       3/17/02     CQGQ911         12613                                              2,500
                                                          SUBTOTAL

                                              PUBLIC WORKS     5801   FACILITIES   TEAM ROOM           DELL OPTIPLEX GX110                  7TYL601                 DNR
                                              PUBLIC WORKS     5801   WOLF         BILL                INSPIRON 5000e            2/9/01     3NGBB01         8583                                3,300
                                              PUBLIC WORKS     5501   TROINO       RHONDA              DELL OPTIPLEX GX260       12/02      HC3J321         13162                                              1,300
                                              PUBLIC WORKS     5801   FACILITIES   TEAM ROOM           DELL OPTIPLEX GX1PENT    3/10/00     GTEBP           9738                 1,300                                                         1,300
                                              PUBLIC WORKS     5801   FACILITIES   TEAM ROOM           DELL OPTIPLEX            3/29/00
                                              PUBLIC WORKS     5801   FACILITIES   TEAM ROOM           DELL 800 GX110           12/19/00    3MX601           8572

                                                          SUBTOTAL

                                              PUBLIC WORKS   5901  KOHLHORST       ED                  OPTIPLEX GX260           11/22/02    CNFRY11         13091                                              1,300
                                              PUBLIC WORKS   6001  AURIGEMMA       LOU                 DELL INSPIRON3500          2003      W8FKB            6633                               1,300
                                              PUBLIC WORKS   5901  HIGH/COLLINS    STEVE/WALTER        OPTIPLEX GX1               2001      FNF34            6953                1,300                                                         1,300
                                              PUBLIC WORKS   5901  ENGINEERING                         DELL OPTIPLEX GX150      1/29/02     16D7111         12175                                              1,300
                                              PUBLIC WORKS   5901  RIVERO          MARIO               DELL OPTIPLEX GX260T     11/22/02    8NFRY11         13090                                                       1,300
                                              PUBLIC WORKS   5901  PRINTER         CADD OFFICE         HP DESIGNINJET1055CM       1999      ESA9821965      NONE                             20,000
                                              PUBLIC WORKS   5901  PRINTER         CADD OFFICE         XEROX #3040                2000      EHI-040570      12884                                           15,000
                                              PUBLIC WORKS   5901  PRINTER         CADD OFFICE         HP 2600 N INKJET         10/6/02     SG23D370CN      13047                               2,222
                                              PUBLIC WORKS   5901  HIGH            STEVE               OPTIPLEX GX260 D           2003      7033331         13492                                              1,300
                                              PUBLIC WORKS   5901  PRINTER         CADD OFFICE         HP 2500CM                  1998      SG97F120BB1      6954                                              2,244
                                                          SUBTOTAL

                                                                                                                                                                                 3,900       33,260         27,544              8,767          3,900

                                              General Fund
                                              Department: EMS
                                                                                                                               PURCHASE/                                    FY             FY             FY             FY               FY
                                              DEPT           DIVISION LAST_NAME    FIRST_NAME          PC_MODEL                INST_DATE    PC_SERIAL       TAG_#         2003-04        2004-05        2005-06        2006-07          2007-08
                                              EMS              4702                                    PANASONIC CF-28           1/30/03    S2HKSB06256     13183                                                            4,400
                                              EMS              4702                                    PANASONIC CF-28           1/30/03    S2HKSB06264     13184                                                            4,400
                                              EMS              4702                                    PANASONIC CF-28           1/30/03    S2HKSB06236     13185                                                            4,400
                                              EMS              4702                                    PANASONIC CF-28           1/30/03    S2HKSB06240     13186                                                            4,400
                                              EMS              4702                                    PANASONIC CF-28           1/30/03    S2HKSB06127     13187                                                            4,400
                                              EMS              4702                                    PANASONIC CF-28           1/30/03    S2HKSB06263     13189                                                            4,400
                                              EMS              4702                                    PANASONIC CF-28           1/30/03    S2HKSB06288     13190                                                            4,400
                                              EMS              4702                                    PANASONIC CF-28           1/30/03    S2HKSB08541     13191                                                            4,400
                                              EMS              4702                                    PANASONIC CF-28           1/30/03    S2HKSB03383     13192                                                            4,400
                                              EMS              4702                                    PANASONIC CF-28           1/30/03    S2HKSB06238     13198                                                            4,400
                                              EMS              4702   BABINEC      FRANK               DELL OPTIFLEX             10/5/00    E3Q7201         11899                1,300                                                         1,300
                                              EMS              4702   PRINTER                          HP4100 LASER PRINTER      12/10/01                                                       2,222
                                              EMS              4705                                    HP 2500N LASERJET                    JPAKCI0296      13087                1,300          2,222             0           44,000           1,300




                                                                                                                                            TOTAL GENERAL FUND            251,172        699,476        557,377        394,060          347,532




Fiscal Year 2004 Capital Improvement Budget
                                 Ten Year Computer Replacement Program
                                 General Fund
                                 Department: Fire
                                                                                                           PURCHASE/                              FY           FY             FY             FY             FY
                                 DEPT         DIVISION LAST_NAME       FIRST_NAME    PC_MODEL              INST_DATE   PC_SERIAL        TAG_#   2003-04      2004-05        2005-06        2006-07        2007-08
                                 ADMINISTRATION
                                 FIRE          109-4601 ADAMS          MARTIE        DELL OPTIPLEX GX110      2001     LFLQ701           8725                       1,300
                                 FIRE          109-4601 BOSS           LOTUS         DELL OPTIPLEX GX110      2001     56NS601          8792                        1,300
                                 FIRE          109-4601                PRINTER       HP LASERJET 4050TN     4/18/01    usbnf12738       8876                        2,222
                                 FIRE          109-4601 FORBES         JOHN          DELL PRECISION           2001     4N7Z901          8585                        4,400
                                 FIRE          109-4601 FORBES         JOHN          PANASONIC CF-27          2001     8816OJKSA01490    8816                       4,400
                                 FIRE          109-4601 HAUPT          DON           DELL LATITUDE            2001     9H5UK             9705                       6,000
                                 FIRE          109-4601 HAUPT          PRINTER       HP LASERJET 4050TN       2001     USCC192221       11971
                                 FIRE          109-4601 HAUPT          DON           DELL PRECISION M50     11/19/02   618R121          13120                                      2,500
                                 FIRE          109-4601 WARNER         JOHN          PANASONIC CF-27         1/2001    OGKSA2184        8701
                                 FIRE          109-4601 WARNER         JOHN          DELL PRECISION           2001     3N72901          8584                        4,400
                                 FIRE          109-4601 WHALEN         JOHN          DELL INSPIRON 5000e      2001     ZUNBB01          8569                        2,500
                                 FIRE          109-4601                SUPPORT 80    DELL OPTIPLEX GX110      2001     DMLQ701           8736                       1,300
                                 FIRE          109-4601                PRINTER       HP 2500CM                2001     SG06F83902        8722
                                 FIRE          109-4601                PRINTER       HP LASERJET 4050         2001     USCC148631       11863                       2,222
                                 FIRE                   LAPTOP         MOBILE DATA   CF-28 LAPTOP            Jan-03    S2HKSB06280      13201                       4,400
                                 FIRE                   LAPTOP         MOBILE DATA   CF-28 LAPTOP            Jan-03    S2HKSB06155      13202                       4,400




City of Coral Springs, Florida
                                 FIRE                   LAPTOP         MOBILE DATA   CF-28 LAPTOP            Jan-03    S2HKSB06501      13203                       4,400
                                 FIRE                   LAPTOP         MOBILE DATA   CF-28 LAPTOP            Jan-03    S2HKSB06468      13204                       4,400
                                 FIRE                   LAPTOP         MOBILE DATA   CF-28 LAPTOP            Jan-03    S2HKSB06244      13188                       4,400
                                 FIRE                   LAPTOP         MOBILE DATA   CF-28 LAPTOP            Jan-03    S2HKSB06136      13193                       4,400
                                 FIRE                   LAPTOP         MOBILE DATA   CF-28 LAPTOP            Jan-03    S2HKSB06138      13194                       4,400
                                 FIRE                   LAPTOP         MOBILE DATA   CF-28 LAPTOP            Jan-03    S2HKSB06238      13199                       4,400
                                 FIRE                   LAPTOP         MOBILE DATA   CF-28 LAPTOP            Jan-03    S2HKSB06293      13200                       4,400
                                 FIRE                   LAPTOP         MOBILE DATA   CF-28 LAPTOP            Jan-03    S2HKSB06298      13197                       4,400
                                 FIRE          109-4601                              HP 2500N LASERJET       Apr-03    CNGDC07019       13386
                                             SUBTOTAL

                                 STATION 71
                                 FIRE                    WORKSTATION   STATION 71    DELL OPTIPLEX GX110      2001     70HH401           8743                       1,300
                                 FIRE                    WORKSTATION   STATION 71    DELL OPTIPLEX GX110      2001     BRYL601          8744
                                 FIRE                    WORKSTATION   STATION 71    DELL OPTIPLEX GS         1997     8ZBB4             3609
                                 FIRE                    WORKSTATION   STATION 71    DELL OPTIPLEX GS         1997                      3807
                                 FIRE                    PRINTER       DOT MATRIX    OKIDATA MICROLINE        1997                      NONE              DEPT. NEEDS TO BUDGET
                                 FIRE                    PRINTER       DOT MATRIX    OKIDATA MICROLINE        1997                      NONE              DEPT. NEEDS TO BUDGET

                                 FIRE                    WORKSTATION   STATION 43    DELL OPTIFLEX GX260     Nov-02    IJJ1021          13116                                  1,300
                                 FIRE                    WORKSTATION   STATION 43    DELL OPTIPLEX GX110      2001     5GLQ701          8735                       1,300
                                 FIRE                    PRINTER       DOT MATRIX    OKIDATA MICROLINE        1997     704A1215703      NONE              DEPT. NEEDS TO BUDGET
                                 FIRE                    PRINTER       DOT MATRIX    OKIDATA MICROLINE        1997     704A1216451      NONE              DEPT. NEEDS TO BUDGET
                                 FIRE                    PRINTER       STATION 43    DESKJET 952
                                              SUBTOTAL

                                 STATION 64
                                 FIRE
                                 FIRE                    WORKSTATION   STATION 64    DELL OPTIPLEX GX260     11/1/02   1DNBZ11          13104                                                     1,300
                                 FIRE                    WORKSTATION   STATION 64    DELL OPTIPLEX GX110      2001     69DNB01           8742                      1,300
                                 FIRE                    PRINTER       DOT MATRIX    OKIDATA MICROLINE        1997     704A12156902     NONE              DEPT. NEEDS TO BUDGET
                                 FIRE                    PRINTER       DOT MATRIX    OKIDATA MICROLINE        1997                      NONE              DEPT. NEEDS TO BUDGET
                                              SUBTOTAL

                                 STATION 95
                                 FIRE                    WORKSTATION   STATION 95    DELL OPTIPLEX GX150     5/22/02   FNX5H11          12811                                  1,300
                                 FIRE                    PRINTER       DOT MATRIX    OKIDATA MICROLINE        1997                      NONE              DEPT. NEEDS TO BUDGET
                                 FIRE                    PRINTER       DOT MATRIX    OKIDATA MICROLINE        1997                      NONE              DEPT. NEEDS TO BUDGET
                                 FIRE                    PRINTER       DOT MATRIX    OKIDATA MICROLINE        1997                      NONE              DEPT. NEEDS TO BUDGET
                                              SUBTOTAL




215
                                              Department:     Fire
                                                                                                                                     PURCHASE/                            FY                FY             FY             FY             FY
                                              DEPT          DIVISION LAST_NAME        FIRST_NAME          PC_MODEL                   INST_DATE   PC_SERIAL      TAG_#   2003-04           2004-05        2005-06        2006-07        2007-08




216
                                              STATION 80
                                              FIRE                      WORKSTATION   STATION 80          DELL OPTIPLEX GX110           2001     HHLQ701        8734                             1,300
                                              FIRE                      WORKSTATION   STATION 80          DELL OPTIPLEX GX110           2001     6NLQ701        8748                             1,300
                                              FIRE                      WORKSTATION   STATION 80          DELL OPTIPLEX GX110           2001     GPYL601        8737                             1,300
                                              FIRE                      WORKSTATION   STATION 80          DELL DIMENSION                4/99     UDWN2           6561                  DNR
                                              FIRE                      PRINTER       DOT MATRIX          OKIDATA MICROLINE             1997                    NONE                   DEPT. NEEDS TO BUDGET
                                              FIRE                      PRINTER       DOT MATRIX          OKIDATA MICROLINE             1997                    NONE                   DEPT. NEEDS TO BUDGET
                                              FIRE                      PRINTER       STATION 80          DESKJET 697c
                                                            SUBTOTAL

                                              PREVENTION
                                              FIRE           109-4902 ARCHACKI        LARRY               DELL OPTIPLEX GX110           2001     FHLQ701        8715                             1,300
                                              FIRE           109-4902 WORKSTATION                         DELL OPTIPLEX GX110           2001     BLLQ701        8717                             1,300
                                              FIRE           109-4902 CURRAN          MARK                DELL OPTIPLEX GX110           2001     5JLQ701        8709                             1,300
                                              FIRE           109-4902 ASST. CHIEF                         DELL OPTIPLEX GX110           2001                                                     1,300
                                              FIRE           109-4902 WORKSTATION                         DELL OPTIPLEX GS              1997     8YSTP          3412
                                              FIRE           109-4902 PRINTER                             LASERJET 4mv                                                                 DEPT. NEEDS TO BUDGET
                                                            SUBTOTAL

                                              INSPECTION
                                              FIRE           109-4901   KALIN         CAROL                DELL OPTIPLEX GX110           2001    FRYL601         8713                            1,300
                                              FIRE           109-4901   BOWERS        BRUCE                DELL OPTIPLEX GX110           2001    7KLQ701         8740                            1,300
                                              FIRE           109-4901   TROINO        RALPH                DELL OPTIPLEX GS             9/1/97   F3H930B         8543                            1,300
                                              FIRE           109-4901   ALCALDE       HAROLD               DELL OPTIPLEX GX150         1/25/02   DSS2511        12358                                           1,300
                                              FIRE           109-4901   HAMILTON      DONALD               DELL OPTIPLEX GX150         1/25/02   4TS2511        12359                                           1,300
                                              FIRE           109-4901                 SHARED FIRE INSPECTO DELL OPTIPLEX GX110           2001    HNLQ701         8741                            1,300
                                              FIRE           109-4901   RALPH         MOBILE DATA          LAPTOP-PANASONIC CF-35        1999    7KKSB01925      6447                            4,400
                                              FIRE           109-4901   BRUCE         MOBILE DATA          LAPTOP-PANASONIC CF-35        1999    7KKSB02047      6444                            4,400
                                              FIRE           109-4901   STEVE         MOBILE DATA          LAPTOP-PANASONIC CF-35        1999    7KKSB02049      6443                            4,400
                                              FIRE           109-4901   DEBBIE M.     MOBILE DATA          LAPTOP-PANASONIC CF-35        1999    7KKSB02063      6445                            4,400
                                              FIRE           109-4901   SCOTT         MOBILE DATA          LAPTOP-PANASONIC CF-35        1999    7KKSB02061      6446                            4,400
                                              FIRE           109-4901   LARRY         MOBILE DATA          LAPTOP-PANASONIC CF-35        1999    7KKSB02060      6442                            4,400
                                              FIRE           109-4901                 MOBILE DATA          LAPTOP-PANASONIC CF-35        1999    7KKSB02031      6554                            4,400
                                              FIRE                    PRINTER                              HP LASERJET4050TN             5/00    USCC148516     11864          2,200                                                          2,289
                                              FIRE           109-4901 CURRAN          MARK                 HP COLOR LASERJET 2500N               CNGDCO7742     13413
                                                            SUBTOTAL

                                              TRAINING
                                              FIRE           108-4702   LOCURTO       VINCE               DELL OPTIPLEX GX110           2001     BFLQ701         8724                           1,300
                                              FIRE           109-4901   WEINTRAUB     ELYSE               DELL OPTIPLEX GX110           2001     1JLQ701         8726                           1,300
                                              FIRE           109-4901   STOVER        RICHARD             DELL OPTIPLEX GX110           2001     46NJ601        8834                            1,300
                                              FIRE                      PRINTER                           EPSON STYLUS                   ??                     NONE                   DEPT. NEEDS TO BUDGET
                                                            SUBTOTAL

                                                                                                                                                                               2,200         126,944            7,700          1,300          2,289



                                              Ten Year Computer Replacement Program
                                              WATER & SEWER FUND
                                              Department:

                                                                                                                                     PURCHASE/                            FY                FY             FY             FY             FY
                                              DEPT          DIVISION LAST_NAME        FIRST_NAME          PC_MODEL                   INST_DATE PC_SERIAL        TAG_#   2003-04           2004-05        2005-06        2006-07        2007-08

                                              PUBLIC WORKS   6001  JAROCKI            LINDA               OPTIPLEX GX 270D                       GPK1831        13535
                                              PUBLIC WORKS   6001  WHITE              LEE                 DELL OPTIPLEX GX260D         5/14/03   D3K2P21        13408                                                          1,300
                                              PUBLIC WORKS   6001  AURIGEMMA          LOU                 DELL OPTIPLEX PRO             1996     W8FKB          6633                             1,300
                                              PUBLIC WORKS   6001                     PRINTER-UTILITIES   4050 TN                       99/00    USCC088192     6932           2,200                                                          2,289
                                              PUBLIC WORKS   6001  RODARMEL           BARBARA             DELL OPTIPLEX GX260D         5/14/03   G3K2P21        13409                                                          1,300
                                              PUBLIC WORKS   6001                     SERVER              COMPAQ PROSIGNIA 200          2003     D751B7A20845    6422                                                          1,300
                                                          SUBTOTAL




Fiscal Year 2004 Capital Improvement Budget
                                                                                                                         PURCHASE/                                FY            FY            FY            FY            FY
                                 DEPT         DIVISION LAST_NAME           FIRST_NAME        PC_MODEL                    INST_DATE    PC_SERIAL         TAG_#   2003-04       2004-05       2005-06       2006-07       2007-08
                                 PUBLIC WORKS 6002     MOORE               DAVE              DELL OPTIPLEX GX110             2001     DYGH401           11983                       1,300
                                 PUBLIC WORKS 6002     ELMO                PETER (LAPTOP)    ITRONIX NOTEBOOK              7/23/02    ZZGEG2178ZZ8695   12859                                     2,500
                                 PUBLIC WORKS 6002     MEDLEY              MIKE              DELL OPTIPLEX GX110             2001     6NYL601            8571                       1,300
                                 PUBLIC WORKS 6002     KEOGH               KEVIN             DELL OPTIPLEX GX1             3/10/00    GTEBJ             NONE          1,300                                                  1,300
                                 PUBLIC WORKS 6002     PRINTER             HP4100TN          HP4100TN                      5/14/02    USLNG07290        12796
                                 PUBLIC WORKS 6002                         TEAM ROOM STANDALODELL OPTIPLEX GX110             2001     3MYL601           NONE                        1,300
                                 PUBLIC WORKS 6002     DELL OPTIPLEX 133   TELEMETRY BASE    DELL OPTIPLEX GXM 5133          1996     6YGSR             04912                                                   1,300
                                 PUBLIC WORKS 6002                         TELEMETRY PETE    PANASONIC LAPTOP CF-71          2000     OBKSA01585         6994                       2,500
                                 PUBLIC WORKS 6002                         RJN SERVER        COMPAQ PROLIANT ML350         11/19/02   6J2AKZR1W007      13125
                                 PUBLIC WORKS 6002     COSTANTINO          TOM               DELL OPTIPLEX GX1                ??      GPICV              5562         1,300                                                  1,300
                                 PUBLIC WORKS 6002     VIDEO INSPECTION    UNIT 307          DELL OPTIPLEX 4100/LE                                       5580
                                             SUBTOTAL


                                 PUBLIC WORKS 6003    LINDSAY              CHARLIE              DELL OPTIPLEX GX110         2001      53HH401            8580                       1,300
                                 PUBLIC WORKS 6003    PRINTER              HPDJET 1000C COLOR                               1997      SG74H1208J        NONE                        2,222
                                 PUBLIC WORKS 6003    BEYER                ERIC                 DELL OPTIPLEX GX1            ??       GETNE             NONE          1,300                                                  1,300
                                 PUBLIC WORKS 6003    BEYER                ERIC                 PANASONIC LAPTOP            2000      9KKSA06302        NONE                        2,500
                                 PUBLIC WORKS 6003    WATER PLANT          LAB                  DELL OPTIPLEX GX150         2002      5PWZB11           12676                                     1,300
                                 PUBLIC WORKS 6003    WATER PLANT          BRETL                                            2002      1PWZB11           12675                                     1,300
                                 PUBLIC WORKS 6003    WATER PLANT          TELEMETRY BASE       DELL OPTIPLEX GX1           2001      OSP5S              6558




City of Coral Springs, Florida
                                 PUBLIC WORKS 6003    WATER PLANT          HP DESK JET 1120     PRINTER                     2001      SG85712123        NONE
                                             SUBTOTAL

                                                                                                                                                                      6,100        13,722         5,100         5,200        6,189


                                 Ten Year Computer Replacement Program
                                 Equipment Services Fund
                                 Department:

                                                                                                                         PURCHASE/                                FY            FY            FY            FY            FY
                                 DEPT           DIVISION LAST_NAME         FIRST_NAME           PC_MODEL                 INST_DATE PC_SERIAL            TAG_#   2003-04       2004-05       2005-06       2006-07       2007-08

                                 PUBLIC WORKS   510-5701   PRINTER         HP 4050TN LASERJET   HP 4050TN LASERJET         12/7/00    USCC193260        11970                       2,222
                                 PUBLIC WORKS   510-5701   JENSEN          RICK                 OPTIFLEX GX260D              2003     7YWW921           13182                                                   1,300
                                 PUBLIC WORKS   510-5701   DUVAL           VICKI                DELL OPTIPLEX GX110          2001     HLYL601           8571                        1,300
                                 PUBLIC WORKS   510-5701   JAROCKI         LINDA                DELL OPTIPLEX GX110          2001     F3HH401           8546                        1,300
                                 PUBLIC WORKS   510-5701                                        DELL OPTIPLEX GS             1997     8ZBBL             3606                                                    1,300
                                 PUBLIC WORKS   510-5701                                        DELL OPTIPLEX GMT 5120       1999     6GV71             6520                                                    1,300
                                 PUBLIC WORKS   510-5701   JENSEN          RICK                 ITRONIX LAPTOP               2003     ZZGEG3044ZZ4356   13304                                                   4,400
                                 PUBLIC WORKS   510-5701   JAROCKI         LINDA                ITRONIX LAPTOP               2003     ZZGEG3044ZZ4355   13305                                                   4,400
                                 PUBLIC WORKS   510-5701   TALMADGE        BILL                 ITRONIX LAPTOP               2003     ZZGEG3044ZZ4354   13306                                                   4,400
                                 PUBLIC WORKS   510-5701   DUVAL           VICKI                DELL INSPIRON               6/4/02    LJ26611           12799                                     2,500
                                                                                                                                                                          0         4,822         2,500        17,100             0




                                                                                                                                      GRAND TOTALS              259,472       844,964       572,677       417,660       356,011




217
Fleet Replacement Program


                                           Fiscal Years 2003-2014
                                                   $34,511,010

      $6,000,000
                                                                     $5,389,270

      $5,000,000
                                                                             $4,484,750

      $4,000,000
                   $3,475,980                                                         $3,511,120
                                                             $3,295,020
                           $2,744,540               $2,737,480
      $3,000,000
                                           $2,546,820                                         $2,315,925
                                   $1,915,020                                                          $2,095,085
      $2,000,000


      $1,000,000


             $0
                   FY2004 FY2005 FY2006 FY2007 FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014




218                                                  Fiscal Year 2004 Capital Improvement Budget
                                        TEN YEAR FLEET REPLACEMENT PROGRAM
                                        General Fund
                                        Department: Building


                                                                                                             Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Total Cost
                                                      Description                 Year   Vehicle ID   Life    2002-03       2003-04       2004-05       2005-06       2006-07       2007-08       2008-09       2009-10       2010-11       2011-12       2012-13       2013-14      FYS 04-14

                                 5301   Pickup Truck, 1/2 Ton                     2000        6023      7             $0            $0            $0            $0       $19,450            $0            $0            $0            $0            $0            $0       $27,360      $46,810
                                 5302   Pickup Truck, 1/2 Ton                     1994        6001      7             $0            $0            $0            $0            $0       $20,420            $0            $0            $0            $0            $0            $0      $20,420
                                 5302   Pickup Truck, 1/2 Ton                     1994        6002      7             $0            $0            $0            $0            $0       $20,420            $0            $0            $0            $0            $0            $0      $20,420
                                 5303   Pickup Truck, 1/2 Ton                     1994        6012      7             $0            $0            $0            $0            $0       $20,420            $0            $0            $0            $0            $0            $0      $20,420
                                 5301   Pickup Truck, 1/2 Ton                     1994        6013      7             $0            $0            $0            $0            $0       $20,420            $0            $0            $0            $0            $0            $0      $20,420
                                 5301   Pickup Truck, 1/2 Ton                     1994        6019      7             $0            $0            $0            $0            $0       $20,420            $0            $0            $0            $0            $0            $0      $20,420
                                 5304   Pickup Truck, 1/2 Ton (Out of Fleet)      1994        6008      7        $16,000            $0            $0            $0            $0            $0            $0            $0            $0            $0            $0            $0           $0
                                 5301   Pickup Truck, 1/2 Ton (Out of Fleet)      1994        6014      7        $16,000            $0            $0            $0            $0            $0            $0            $0            $0            $0            $0            $0           $0
                                 5301   Pickup Truck, 1/2 Ton (Out of Fleet)      1994        6016      7        $16,000            $0            $0            $0            $0            $0            $0            $0            $0            $0            $0            $0           $0
                                 5301   Pickup Truck, 1/2 Ton (Out of Fleet)      1994        6017      7        $16,000            $0            $0            $0            $0            $0            $0            $0            $0            $0            $0            $0           $0
                                 5302   Pickup Truck, 1/2 Ton                     1997        6009      7             $0       $16,800            $0            $0            $0            $0            $0            $0       $23,640            $0            $0            $0      $40,440
                                 5302   Pickup Truck, 1/2 Ton                     1997        6003      7             $0        $1,200            $0       $18,520            $0            $0            $0            $0            $0            $0       $26,060            $0      $45,780




City of Coral Springs, Florida
                                 5302   Pickup Truck, 1/2 Ton                     1997        6004      7             $0        $1,200            $0       $18,520            $0            $0            $0            $0            $0            $0       $26,060            $0      $45,780
                                 5302   Pickup Truck, 1/2 Ton                     1997        6020      7             $0        $1,200            $0       $18,520            $0            $0            $0            $0            $0            $0       $26,060            $0      $45,780
                                 5302   Pickup Truck, 1/2 Ton                     1997        6021      7             $0        $1,200            $0       $18,520            $0            $0            $0            $0            $0            $0       $26,060            $0      $45,780
                                 5303   Pickup Truck, 1/2 Ton                     1998        6022      7             $0        $1,200            $0       $18,520            $0            $0            $0            $0            $0            $0       $26,060            $0      $45,780
                                 5302   Pickup Truck, 1/2 Ton                     1998        6005      7             $0            $0       $17,640            $0            $0            $0            $0            $0            $0       $24,820            $0            $0      $42,460
                                 5302   Pickup Truck, 1/2 Ton                     1998        6006      7             $0            $0       $17,640            $0            $0            $0            $0            $0            $0       $24,820            $0            $0      $42,460
                                 5303   Pickup Truck, 1/2 Ton                     1998        6010      7             $0            $0       $17,640            $0            $0            $0            $0            $0            $0       $24,820            $0            $0      $42,460
                                 5303   Pickup Truck, 1/2 Ton                     1998        6011      7             $0            $0       $17,640            $0            $0            $0            $0            $0            $0       $24,820            $0            $0      $42,460

                                                                          Total                                  $64,000       $22,800       $70,560       $92,600       $19,450     $102,100             $0            $0       $23,640       $99,280     $130,300        $27,360     $588,090




219
                                                     TEN YEAR FLEET REPLACEMENT PROGRAM
                                                     General Fund
                                                     Department: Community Development




220
                                                                                                                     Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Total Cost
                                                                  Description             Year   Vehicle ID   Life    2002-03       2003-04       2004-05       2005-06       2006-07       2007-08       2008-09       2009-10       2009-10       2011-12       2012-13       2013-14      FYS 04-14

                                              3001   Pickup Truck, 1/2 Ton Mini           1995         660      7             $0            $0       $17,640            $0            $0            $0            $0            $0            $0       $24,820            $0            $0      $42,460
                                              3001   Pickup Truck, 1/2 Ton Mini           1995         620      7             $0            $0       $17,640            $0            $0            $0            $0            $0            $0       $24,820            $0            $0      $42,460
                                              3001   Pickup Truck, 1/2 Ton Mini           2001        6102      7             $0            $0            $0            $0            $0       $20,420            $0            $0            $0            $0            $0            $0      $20,420
                                              3001   Admin Vehicle, Hybrid                2003        6101      7        $22,470            $0            $0            $0            $0            $0            $0       $31,620            $0            $0            $0            $0      $31,620

                                                                                  Total                                  $22,470            $0       $35,280            $0            $0       $20,420            $0       $31,620            $0       $49,640            $0            $0     $136,960




                                                     TEN YEAR FLEET REPLACEMENT PROGRAM
                                                     General Fund
                                                     Department: Financial Services


                                                                                                                     Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Total Cost
                                                                  Description             Year   Vehicle ID   Life    2002-03       2003-04       2004-05       2005-06       2006-07       2007-08       2008-09       2009-10       2009-10       2011-12       2012-13       2013-14      FYS 04-14

                                              1602   Pickup Truck, 1/2 Ton Mini           1997        5004      7             $0       $16,800            $0            $0            $0            $0            $0            $0       $23,640            $0            $0            $0      $40,440
                                              1702   Van                                  2000         510     10             $0            $0            $0            $0            $0            $0            $0       $34,220            $0            $0            $0            $0      $34,220
                                              1702   Forklift                             1995         511     10             $0            $0       $35,900            $0            $0            $0            $0            $0            $0            $0            $0            $0      $35,900

                                                                                  Total                                       $0       $16,800       $35,900            $0            $0            $0            $0       $34,220       $23,640            $0            $0            $0     $110,560




Fiscal Year 2004 Capital Improvement Budget
                                        TEN YEAR FLEET REPLACEMENT PROGRAM
                                        General Fund
                                        Department: Parks & Recreation


                                                                                                              Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Total Cost
                                                      Description                  Year   Vehicle ID   Life    2002-03       2003-04       2004-05       2005-06       2006-07       2007-08       2008-09       2009-10       2009-10       2011-12       2012-13       2013-14      FYS 04-14

                                        Sportsplex/Tennis
                                 8409   Workman Utility Vehicle/ Sportsplex        1998          new     7            $0             $0      $19,170            $0             $0           $0            $0            $0            $0       $26,990             $0            $0      $46,160
                                 8409   Power Roller/Tennis                        1997         183      4            $0             $0       $8,500            $0             $0           $0       $10,300            $0            $0            $0             $0            $0      $18,800
                                 8409   Golf Cart, Service Ace/Tennis              1993         182      5            $0             $0           $0       $13,300             $0           $0            $0            $0       $17,000            $0             $0            $0      $30,300
                                 8409   Golf Cart/Tennis                           1999     1172/172     4        $6,500             $0           $0            $0         $8,200           $0            $0            $0       $10,000            $0             $0            $0      $18,200
                                 8409   Workman Utility                            2001         1171     7            $0             $0           $0            $0             $0      $22,200            $0            $0            $0            $0             $0            $0      $22,200
                                 8409   Pickup Truck, 3/4 Ton/Tennis               1998     2000/238     7       $29,800             $0           $0            $0             $0           $0            $0       $41,920            $0            $0             $0            $0      $41,920
                                        Athletic Complex
                                 7811   Reel Mower                                 2004          new     6             $0       $53,990            $0            $0            $0            $0           $0       $72,360            $0            $0             $0           $0      $126,350
                                 7811   Mini Front End Loader                      2004          new     8             $0       $40,000            $0            $0            $0            $0           $0            $0            $0       $50,000             $0           $0       $90,000
                                 7811   Pickup Truck, 3/4 Ton                      2004          new     7             $0       $31,290            $0            $0            $0            $0           $0            $0       $44,020            $0             $0           $0       $75,310
                                 7811   Multi Purpose Utility Vehicle/Parks        2004          new     7             $0       $18,260            $0            $0            $0            $0           $0            $0       $25,700            $0             $0           $0       $43,960
                                 7811   Multi Purpose Utility Vehicle/Parks        2004          new     7             $0       $18,260            $0            $0            $0            $0           $0            $0       $25,700            $0             $0           $0       $43,960
                                 7811   Pickup Truck, 1/2 Ton                      2004          new     7             $0       $16,800            $0            $0            $0            $0           $0            $0       $23,640            $0             $0           $0       $40,440




City of Coral Springs, Florida
                                 7811   Field Marker                               2004          new     5             $0        $8,660            $0            $0            $0            $0      $15,500            $0            $0            $0             $0      $18,500       $42,660
                                 7811   Sod Cutter/Parks                           2004          new     5             $0       $11,900            $0            $0            $0            $0      $14,200            $0            $0            $0             $0      $16,800       $42,900
                                 7811   Ball Pro                                   2004          new     5             $0       $11,580            $0            $0            $0            $0      $14,780            $0            $0            $0             $0      $18,880       $45,240
                                 7811   Mower, Zero Turn                           2004          new     5             $0        $8,110            $0            $0            $0            $0      $10,360            $0            $0            $0             $0      $13,220       $31,690
                                 7811   Mower, Zero Turn                           2004          new     5             $0        $8,110            $0            $0            $0            $0      $10,360            $0            $0            $0             $0      $13,220       $31,690
                                 7811   Spreader                                   2004          new     5             $0        $7,670            $0            $0            $0            $0       $9,780            $0            $0            $0             $0      $12,480       $29,930

                                        Aquatics
                                 8301   Pickup Truck, 3/4 Ton/Aquatics             2000         2240     7             $0            $0            $0            $0      $36,210             $0            $0            $0            $0            $0            $0      $50,960       $87,170

                                        Parks                                                                                   505,120
                                 8119   Pickup Truck, 1 Ton Utility Body/Parks     1996         294      7             $0       $40,950           $0            $0             $0           $0            $0            $0       $57,620            $0            $0            $0       $98,570
                                 8116   Mini Front End Loader                      1996         195      8             $0       $40,000           $0            $0             $0           $0            $0            $0       $50,000            $0            $0            $0       $90,000
                                 8102   Van, Step/Parks                            1997         2217     7             $0       $32,000           $0            $0             $0           $0            $0            $0       $37,000            $0            $0            $0       $69,000
                                 8116   Pickup Truck, 3/4 Ton                      1996     228/2003     7             $0       $31,290           $0            $0             $0           $0            $0            $0       $44,020            $0            $0            $0       $75,310
                                 8118   Pickup Truck, 3/4 Ton                      1996     226/2006     7             $0       $31,290           $0            $0             $0           $0            $0            $0       $44,020            $0            $0            $0       $75,310
                                 8116   Pickup Truck, 3/4 Ton                      1996     221/2007     7             $0       $31,290           $0            $0             $0           $0            $0            $0       $44,020            $0            $0            $0       $75,310
                                 8101   Pickup Truck, 3/4 Ton                      1996     257/2005     7             $0       $31,290           $0            $0             $0           $0            $0            $0       $44,020            $0            $0            $0       $75,310
                                 8117   Pickup Truck, 3/4 Ton/Parks                1997     2009/204     7             $0       $31,290           $0            $0             $0           $0            $0            $0       $44,020            $0            $0            $0       $75,310
                                 8116   Truck, 1 Ton Dump/Parks                    1994         269      7             $0       $30,100           $0            $0             $0           $0            $0            $0       $42,360            $0            $0            $0       $72,460
                                 8116   Truck, 1 Ton Dump Stakebody/Parks          2004          new     7             $0       $30,100           $0            $0             $0           $0            $0            $0       $42,360            $0            $0            $0       $72,460
                                 8205   Passenger Van/Parks                        1995         222      7             $0       $25,530           $0            $0             $0           $0            $0       $34,220            $0            $0            $0            $0       $59,750
                                 8101   Multi Purpose Utility Vehicle/Parks        1995         163      7             $0       $18,260           $0            $0             $0           $0            $0            $0       $25,700            $0            $0            $0       $43,960
                                 8116   Mower, 72" Rotary/Parks                    1998     1131/131     5             $0       $17,020           $0            $0             $0           $0       $21,720            $0            $0            $0            $0       $27,730       $66,470
                                 8101   Pickup Truck, 1/2 Ton                      1997     246/2008     7             $0       $16,800           $0            $0             $0           $0            $0            $0       $23,640            $0            $0            $0       $40,440
                                 8102   Soil Renovator                             2003          new     5             $0       $13,300           $0            $0             $0           $0       $17,000            $0            $0            $0            $0       $17,000       $47,300
                                 8102   Sod Cutter/Parks                           1998         1261     5             $0       $11,900           $0            $0             $0      $15,100            $0            $0            $0            $0       $19,200            $0       $46,200
                                 8116   Ball Pro/Parks                             1998         2990     5             $0       $11,580           $0            $0             $0      $14,080            $0            $0            $0            $0       $17,980            $0       $43,640
                                 8103   Ball Pro/Parks                             1999         1953     5             $0       $11,580           $0            $0             $0           $0       $14,780            $0            $0            $0            $0       $18,880       $45,240
                                 8116   Mower, Zero Turn/Pa rks                    1999     1952/123     5             $0        $8,110           $0            $0             $0           $0       $10,360            $0            $0            $0            $0       $13,220       $31,690
                                 8102   Mower, Zero Turn/Pa rks                    1999     1289/124     5             $0        $8,110           $0            $0             $0           $0       $10,360            $0            $0            $0            $0       $13,220       $31,690
                                 8101   Mower, Zero Turn/Pa rks                    1999     1389/125     5             $0        $8,110           $0            $0             $0           $0       $10,360            $0            $0            $0            $0       $13,220       $31,690
                                 8103   Mower, Zero Turn/Pa rks                    1999     1459/146     5             $0        $8,110           $0            $0             $0           $0       $10,360            $0            $0            $0            $0       $13,220       $31,690
                                 8116   Mower, Zero Turn/Pa rks                    1994         141      5             $0        $8,110           $0            $0             $0           $0       $10,360            $0            $0            $0            $0       $13,220       $31,690
                                 8102   Aerifyer/Parks                             1995         184      5             $0        $6,000           $0            $0             $0           $0        $7,000            $0            $0            $0            $0        $8,300       $21,300
                                 8116   Multi-Purpose Utility Vehicle              1996         152      7             $0        $3,000           $0       $20,130             $0           $0            $0            $0            $0            $0       $28,340            $0       $51,470
                                 8101   Bleachers, Mobile/Parks                    1997         1174     8             $0            $0      $49,000            $0             $0           $0            $0            $0            $0            $0       $70,000            $0      $119,000
                                 8119   Pickup Truck, 3/4 Ton Utility Body/Parks   1997     210/2210     7             $0            $0      $43,000            $0             $0           $0            $0            $0            $0       $60,500            $0            $0      $103,500
                                 8102   Pickup Truck, 3/4 Ton                      1996     256/2001     7             $0            $0      $32,850            $0             $0           $0            $0            $0            $0       $46,220            $0            $0       $79,070
                                 8102   Pickup Truck, 3/4 Ton (stage)              1996     225/2004     7             $0            $0      $32,850            $0             $0           $0            $0            $0            $0       $46,220            $0            $0       $79,070
                                 8116   Pickup Truck, 3/4 Ton/Parks                1997     2010/268     7             $0            $0      $32,850            $0             $0           $0            $0            $0            $0       $46,220            $0            $0       $79,070
                                 8101   Pickup Truck, 3/4 Ton/Parks                1998         2239     7             $0            $0      $32,850            $0             $0           $0            $0            $0            $0       $46,220            $0            $0       $79,070
                                 8119   Pickup Truck, 3/4 Ton/Parks                1998         2213     7             $0            $0      $32,850            $0             $0           $0            $0            $0            $0       $46,220            $0            $0       $79,070




221
                                 8101   Field Marker/Parks Push behind             1995         1390     5             $0            $0      $30,000            $0             $0           $0            $0       $38,290            $0            $0            $0            $0       $68,290
                                                     TEN YEAR FLEET REPLACEMENT PROGRAM
                                                     General Fund
                                                     Department: Parks & Recreation




222
                                                                                                                          Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Total Cost
                                                                  Description                  Year   Vehicle ID   Life    2002-03       2003-04       2004-05       2005-06       2006-07       2007-08       2008-09       2009-10       2009-10       2011-12       2012-13       2013-14      FYS 04-14

                                              8409   Utility Vehicle/Parks                     1998        2900      7            $0             $0      $19,170            $0            $0            $0             $0           $0            $0       $26,990            $0            $0       $46,160
                                              8102   Utility Vehicle/Parks                     1998    2902/202      7            $0             $0      $19,170            $0            $0            $0             $0           $0            $0       $26,990            $0            $0       $46,160
                                              8116   Utility Vehicle/Parks                     1998    2901/161      7            $0             $0      $19,170            $0            $0            $0             $0           $0            $0       $26,990            $0            $0       $46,160
                                              8116   Utility Vehicle/Parks                     1996        151       7            $0             $0      $19,170            $0            $0            $0             $0           $0            $0       $26,990            $0            $0       $46,160
                                              8116   Mower, 72" Rotary/Parks/ 61"riding mow    1993        132       5            $0             $0      $17,870            $0            $0            $0             $0      $22,810            $0            $0            $0            $0       $40,680
                                              8116   Mower, 72" Rotary/Parks/ 61"riding mow    1993    1229/135      5            $0             $0      $17,870            $0            $0            $0             $0      $22,810            $0            $0            $0            $0       $40,680
                                              8102   Soil Renovator                            1999         no #     5            $0             $0      $14,000            $0            $0            $0             $0      $18,000            $0            $0            $0            $0       $32,000
                                              8118   Portable D.O.T. Directional Arrows        1997        1911      5            $0             $0      $10,000            $0            $0            $0             $0      $13,000            $0            $0            $0            $0       $23,000
                                              8101   Spreader/Parks                            1994        176       5            $0             $0       $8,050            $0            $0            $0             $0      $10,270            $0            $0            $0            $0       $18,320
                                              8102   Aerifyer/Parks                            1994        181       5            $0             $0       $7,800            $0            $0            $0             $0      $10,000            $0            $0            $0            $0       $17,800
                                              8116   Mini-Loader/Parks                         1998        2198      8            $0             $0           $0       $57,500            $0            $0             $0           $0            $0            $0            $0       $68,425      $125,925
                                              8101   Workman Sprayer                           1995          185    10            $0             $0           $0       $50,000            $0            $0             $0           $0            $0            $0            $0            $0       $50,000
                                              8116   Tractor/Parks                             1996         196     10            $0             $0           $0       $36,180            $0            $0             $0           $0            $0            $0            $0            $0       $36,180
                                              8102   Truck, 1 Ton Dump/Parks                   1999         new      7            $0             $0           $0       $33,190            $0            $0             $0           $0            $0            $0       $46,700            $0       $79,890
                                              8101   Top Dresser/Parks                         1992    2800/139      5            $0             $0           $0       $31,500            $0            $0             $0           $0       $40,200            $0            $0            $0       $71,700
                                              8102   Multi Purpose Utility Vehicle             1987    2904/229      7            $0             $0           $0       $20,130            $0            $0             $0           $0            $0            $0       $28,340            $0       $48,470
                                              8103   Multi Purpose Utility Vehicle             1999        1950      7            $0             $0           $0       $20,130            $0            $0             $0           $0            $0            $0       $28,340            $0       $48,470
                                              8103   Multi Purpose Utility Vehicle             1999        1951      7            $0             $0           $0       $20,130            $0            $0             $0           $0            $0            $0       $28,340            $0       $48,470
                                              8116   Pickup Truck, 1/2 Ton Mini/Parks          1987    247/2011      7            $0             $0           $0       $18,520            $0            $0             $0           $0            $0            $0       $26,060            $0       $44,580
                                              8116   Ball Pro/Parks                            2000        2134      5            $0             $0           $0       $12,770            $0            $0             $0           $0       $16,300            $0            $0            $0       $29,070
                                              8119   Directional Arrows, DOT/Parks             1996        186       5            $0             $0           $0        $9,300            $0            $0             $0           $0       $11,800            $0            $0            $0       $21,100
                                              8116   Mower, Zero Turn/Parks                    1994    1351/126      5            $0             $0           $0        $8,950            $0            $0             $0           $0       $11,420            $0            $0            $0       $20,370
                                              8102   Mower, Zero Turn/Parks                    1994        140       5            $0             $0           $0        $8,950            $0            $0             $0           $0       $11,420            $0            $0            $0       $20,370
                                              8102   Scag Mower                                2000    1389/127      5            $0             $0           $0        $8,950            $0            $0             $0           $0       $11,420            $0            $0            $0       $20,370
                                              8101   Scag Mower                                2000    1289/128      5            $0             $0           $0        $8,950            $0            $0             $0           $0       $11,420            $0            $0            $0       $20,370
                                              8103   Scag Mower                                2000        1954      5            $0             $0           $0        $8,950            $0            $0             $0           $0       $11,420            $0            $0            $0       $20,370
                                              8101   Showmobile/Parks                          1997        1173     10            $0             $0           $0            $0      $162,900            $0             $0           $0            $0            $0            $0            $0      $162,900
                                              8102   Tractor/Parks                             1997        1295     10            $0             $0           $0            $0       $37,990            $0             $0           $0            $0            $0            $0            $0       $37,990
                                              8102   Tractor/Parks                             1997         193     10            $0             $0           $0            $0       $37,990            $0             $0           $0            $0            $0            $0            $0       $37,990
                                              8102   Mini-Loader/Parks                         1992          191     8            $0             $0           $0            $0       $37,000            $0             $0           $0            $0            $0            $0            $0       $37,000
                                              8103   Pickup Truck, 3/4 Ton                     2000        2012      7            $0             $0           $0            $0       $36,210            $0             $0           $0            $0            $0            $0            $0       $36,210
                                              8103   Pickup Truck, 3/4 Ton                     2000        2013      7            $0             $0           $0            $0       $36,210            $0             $0           $0            $0            $0            $0            $0       $36,210
                                              8103   Pickup Truck, 3/4 Ton                     2000        2014      7            $0             $0           $0            $0       $36,210            $0             $0           $0            $0            $0            $0            $0       $36,210
                                              8118   Pickup Truck, 3/4 Ton/Parks               1999    2241/241      7            $0             $0           $0            $0       $36,210            $0             $0           $0            $0            $0            $0            $0       $36,210
                                              8116   Pickup Truck, 3/4 Ton/Parks               1999    2205/205      7            $0             $0           $0            $0       $36,210            $0             $0           $0            $0            $0            $0            $0       $36,210
                                              8205   Pickup Truck, 3/4 Ton/Parks               2000    2258/258      7            $0             $0           $0            $0       $36,210            $0             $0           $0            $0            $0            $0            $0       $36,210
                                              8102   Forklift                                  2000        1299      8            $0             $0           $0            $0       $18,500            $0             $0           $0            $0            $0            $0            $0       $18,500
                                              8102   Field Marker/Parks Pushbehind             1996        1291      5            $0             $0           $0            $0       $14,800            $0             $0           $0            $0       $18,890            $0            $0       $33,690
                                              8102   Sod Cutter/Parks                          1995   1259/1262      5            $0             $0           $0            $0       $13,800            $0             $0           $0            $0       $17,610            $0            $0       $31,410
                                              8103   Ball Pro/Parks                            2001    1268/168      5            $0             $0           $0            $0       $13,410            $0             $0           $0            $0       $17,120            $0            $0       $30,530
                                              8101   Ball Pro/Parks                            2001    1366/165      5            $0             $0           $0            $0       $13,410            $0             $0           $0            $0       $17,120            $0            $0       $30,530
                                              8116   Ball Pro/Parks                            2001 1759/0159/16     5            $0             $0           $0            $0       $13,410            $0             $0           $0            $0       $17,120            $0            $0       $30,530
                                              8101   Trailer, 6X16 Closed Body/Parks           1995        102      10            $0             $0           $0            $0       $10,300            $0             $0           $0            $0            $0            $0            $0       $10,300
                                              8116   Scag Mower                                2001    0130/151      5            $0             $0           $0            $0        $9,400            $0             $0           $0            $0       $11,990            $0            $0       $21,390
                                              8116   Scag Mower                                2001    0133/159      5            $0             $0           $0            $0        $9,400            $0             $0           $0            $0       $11,990            $0            $0       $21,390
                                              8116   Scag Mower                                2001    1229/129      5            $0             $0           $0            $0        $9,400            $0             $0           $0            $0       $11,990            $0            $0       $21,390
                                              8102   Trailer, Utility/Parks                    1996        130      10            $0             $0           $0            $0        $5,910            $0             $0           $0            $0            $0            $0            $0        $5,910
                                              8102   Rotary Mower                              1994    1247/154      6            $0             $0           $0            $0            $0       $65,630             $0           $0            $0            $0            $0       $87,960      $153,590
                                              8102   Rotary Mower                              1994    1349/148      6            $0             $0           $0            $0            $0       $65,630             $0           $0            $0            $0            $0       $87,960      $153,590
                                              8102   Sprayer/Parks                             1994    1281/175      6            $0             $0           $0            $0            $0       $44,940             $0           $0            $0            $0            $0       $53,500       $98,440
                                              8119   Truck, 1 Ton Cab & Chas w/Utility body/   2001         new      7            $0             $0           $0            $0            $0       $38,700             $0           $0            $0            $0            $0            $0       $38,700
                                              8102   Pickup Truck, 3/4 Ton/Parks               2001         new      7            $0             $0           $0            $0            $0       $38,020             $0           $0            $0            $0            $0            $0       $38,020
                                              8116   Pickup Truck, 3/4 Ton/Parks               1995    2206/206      7            $0             $0           $0            $0            $0       $38,020             $0           $0            $0            $0            $0            $0       $38,020
                                              8116   Pickup Truck, 3/4 Ton/Parks               1995    2207/207      7            $0             $0           $0            $0            $0       $38,020             $0           $0            $0            $0            $0            $0       $38,020
                                              8116   Pickup Truck, 3/4 Ton/Parks               1995    2208/208      7            $0             $0           $0            $0            $0       $38,020             $0           $0            $0            $0            $0            $0       $38,020
                                              8116   Pickup Truck, 3/4 Ton/Parks               1995    2209/209      7            $0             $0           $0            $0            $0       $38,020             $0           $0            $0            $0            $0            $0       $38,020
                                              8101   Top Dresser/Parks                         1995        138       5       $27,210             $0           $0            $0            $0       $34,730             $0           $0            $0            $0       $44,320            $0       $79,050




Fiscal Year 2004 Capital Improvement Budget
                                              8102   Utility Vehicle/Parks                     1994    1165/162      7            $0             $0           $0            $0            $0       $22,200             $0           $0            $0            $0            $0            $0       $22,200
                                          TEN YEAR FLEET REPLACEMENT PROGRAM
                                          General Fund
                                          Department: Parks & Recreation


                                                                                                                     Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Total Cost
                                                          Description                    Year   Vehicle ID    Life    2002-03       2003-04       2004-05       2005-06       2006-07       2007-08       2008-09       2009-10       2009-10       2011-12       2012-13       2013-14      FYS 04-14

                                  8102      Pickup Truck, 1/2 Ton Mini/Parks             1995     2201/201      7            $0             $0            $0            $0            $0      $20,420            $0            $0             $0            $0           $0             $0      $20,420
                                  8116      Pickup Truck, 1/2 Ton Mini/Parks             1995     2273/273      7            $0             $0            $0            $0            $0      $20,420            $0            $0             $0            $0           $0             $0      $20,420
                                   8116     Field Marker/Parks                           1997          1790     5       $12,700             $0            $0            $0            $0      $16,200            $0            $0             $0            $0      $20,300             $0      $36,500
                                   8116     Ball Pro/Parks                               1996          0158     5       $11,026             $0            $0            $0            $0      $14,080            $0            $0             $0            $0      $17,980             $0      $32,060
                                   8118     Spreader/Parks                               2003           new     5        $7,300             $0            $0            $0            $0       $9,310            $0            $0             $0            $0      $48,530             $0      $57,840
                                   8102     Spreader/Parks                               1994          179      5        $7,300             $0            $0            $0            $0       $9,310            $0            $0             $0            $0      $11,890             $0      $21,200
                                   8116     Trailer, Utility/Parks                       1989     1914/120     10            $0             $0            $0            $0            $0       $6,210            $0            $0             $0            $0           $0             $0       $6,210
                                   8209     Bus, 20 Passenger/Parks                      1995          272      7            $0             $0            $0            $0            $0           $0       $99,060            $0             $0            $0           $0             $0      $99,060
                                   8119     Trencher/Parks                               1993     1194/194      8            $0             $0            $0            $0            $0           $0       $91,600            $0             $0            $0           $0             $0      $91,600
                                   8101     Mower, Reel/Parks                            1995          149      6       $51,420             $0            $0            $0            $0           $0       $68,910            $0             $0            $0           $0             $0      $68,910
                                   8102     Mower, Reel/Parks                            1994           147     6       $51,420             $0            $0            $0            $0           $0       $68,910            $0             $0            $0           $0             $0      $68,910
                                   8209     Bus, 16 Passenger with wheelchair lift/Par   1995          271      7            $0             $0            $0            $0            $0           $0       $61,900            $0             $0            $0           $0             $0      $61,900
                                   8118     Truck with Water Tank and Pump/Parks         1993          270      7       $46,000             $0            $0            $0            $0           $0            $0       $64,730             $0            $0           $0             $0      $64,730
                                   8118




City of Coral Springs, Florida
                                            Pickup Truck, 3/4 Ton/Parks                  2003           new     7       $29,800             $0            $0            $0            $0           $0            $0       $41,920             $0            $0           $0             $0      $41,920
                                   8118     Pickup Truck, 3/4 Ton/Parks                  1995          214      7       $29,800             $0            $0            $0            $0           $0            $0       $41,920             $0            $0           $0             $0      $41,920
                                   8102     Multi Purpose Utility Vehicle                1995           169     7       $17,390             $0            $0            $0            $0           $0            $0       $24,480             $0            $0           $0             $0      $24,480
                                   8101     Pickup Truck, 1/2 Ton Mini/Parks             1995          274      7       $16,000             $0            $0            $0            $0           $0            $0       $22,510             $0            $0           $0             $0      $22,510
                                   8101     Pickup Truck, 1/2 Ton Mini/Parks             1995          275      7       $16,000             $0            $0            $0            $0           $0            $0       $22,510             $0            $0           $0             $0      $22,510
                                   8118     Pickup Truck, 1/2 Ton Mini/Parks             1995          276      7       $16,000             $0            $0            $0            $0           $0            $0       $22,510             $0            $0           $0             $0      $22,510
                                   8116     Pickup Truck, 3/4 Ton/Parks                  2003          218      7       $29,800             $0            $0            $0            $0           $0            $0       $41,920             $0            $0           $0             $0      $41,920
                                   8102     Pickup Truck, 3/4 Ton/Parks                  2003          219      7       $29,800             $0            $0            $0            $0           $0            $0       $41,920             $0            $0           $0             $0      $41,920
                                   8101     Pickup Truck, 3/4 Ton/Parks                  2003          220      7       $29,800             $0            $0            $0            $0           $0            $0       $41,920             $0            $0           $0             $0      $41,920
                                   8119     Pickup Truck, 3/4 Ton Utility Body/Parks     2003     249/2002      7       $29,800             $0            $0            $0            $0           $0            $0       $41,920             $0            $0           $0             $0      $41,920
                                   8119     Trencher Trailer                             1999          1912    10            $0             $0            $0            $0            $0           $0            $0            $0         $8,140            $0           $0             $0       $8,140
                                   8103     Paint Machine                                1999       D1292       5            $0             $0            $0            $0            $0           $0            $0            $0             $0            $0           $0             $0           $0
                                 t vehicle Utility Vehicle/Parks                         1992         t-150     7            $0             $0            $0            $0            $0           $0            $0            $0             $0            $0           $0             $0           $0
                                 t vehicle Ball Pro/Parks                                1992         t-134     5            $0             $0            $0            $0            $0           $0            $0            $0             $0            $0           $0             $0           $0
                                 out of srv Trailer, Utility/Parks refurbish             1989          121     10            $0             $0            $0            $0            $0           $0            $0            $0             $0            $0           $0             $0           $0


                                                                               Total                                   $494,866     $1,244,870     $466,190      $387,530      $669,290      $609,260      $587,960      $691,940      $778,380      $600,380      $436,320      $579,915    $6,546,915




223
                                                     TEN YEAR FLEET REPLACEMENT PROGRAM
                                                     General Fund
                                                     Department: Police




224
                                                                                                                             Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Total Cost
                                                                   Description                    Year   Vehicle ID   Life    2002-03       2003-04       2004-05       2005-06       2006-07       2007-08       2008-09       2009-10       2010-11       2011-12       2012-13       2013-14      FYS 04-14

                                              4301   Sedan, Administrative                        1996        8-003     7             $0       $22,490           $0            $0             $0            $0            $0            $0      $31,650            $0            $0             $0      $54,140
                                              4301   Sedan, Administrative                        1996        8-005     7             $0       $22,490           $0            $0             $0            $0            $0            $0      $31,650            $0            $0             $0      $54,140
                                              4301   Sedan, Administrative                        1996        8-006     7             $0       $22,490           $0            $0             $0            $0            $0            $0      $31,650            $0            $0             $0      $54,140
                                              4301   Sedan, Administrative                        1998         8014     7             $0       $22,490           $0            $0             $0            $0            $0            $0      $31,650            $0            $0             $0      $54,140
                                              4302   Sedan, Administrative                        1998     8021/995     7             $0       $22,490           $0            $0             $0            $0            $0            $0      $31,650            $0            $0             $0      $54,140
                                              4202   Motorcycles, 1 Year Replacement Cost         1998     8453/885     6             $0       $14,000      $14,000       $14,000             $0            $0            $0            $0           $0            $0            $0             $0      $42,000
                                              4205   Pickup Truck, 3/4 Ton                        1996          991     7             $0            $0      $32,850            $0             $0            $0            $0            $0           $0       $46,220            $0             $0      $79,070
                                              4205   Pickup Truck, 3/4 Ton                        1997     9908/992     7             $0            $0      $32,850            $0             $0            $0            $0            $0           $0       $46,220            $0             $0      $79,070
                                              4201   Pickup Truck, 3/4 Ton                        1997     8700/908     7             $0            $0      $32,850            $0             $0            $0            $0            $0           $0       $46,220            $0             $0      $79,070
                                              4303   Pursuit Vehicle, Full Size                   1996         961      7             $0            $0      $32,270            $0             $0            $0            $0            $0           $0       $43,240            $0             $0      $75,510
                                              4202   Pursuit Vehicle, Full Size K-9               1999     8602/878     7             $0            $0      $32,270            $0             $0            $0            $0            $0           $0       $45,400            $0             $0      $77,670
                                              4303   Pursuit Vehicle, Full Size                   1997     9004/816     7             $0            $0      $32,270            $0             $0            $0            $0            $0           $0       $45,400            $0             $0      $77,670
                                              4203   Pursuit Vehicle, Full Size- Heavy usage K    2001     8603/905     4             $0            $0      $32,270            $0             $0            $0            $0            $0           $0       $45,400            $0             $0      $77,670
                                              4203   Pursuit Vehicle, Full Size- Heavy usage K    2001     8604/853     4             $0            $0      $32,270            $0             $0            $0            $0            $0           $0       $45,400            $0             $0      $77,670
                                              4203   Pursuit Vehicle, Full Size- Heavy usage K    2001     8605/860     4             $0            $0      $32,270            $0             $0            $0            $0            $0           $0       $45,400            $0             $0      $77,670
                                              4203   Pursuit Vehicle, Full Size- Heavy usage K    2001    8606/9026     4             $0            $0      $32,270            $0             $0            $0            $0            $0           $0       $45,400            $0             $0      $77,670
                                              4201   Pursuit Vehicle, Full Size                   1998     9031/852     7             $0            $0      $32,270            $0             $0            $0            $0            $0           $0       $45,400            $0             $0      $77,670
                                              4201   Pursuit Vehicle, Full Size                   1998     9029/836     7             $0            $0      $32,270            $0             $0            $0            $0            $0           $0       $45,400            $0             $0      $77,670
                                              4201   Pursuit Vehicle, Full Size                   1998     9030/841     7             $0            $0      $32,270            $0             $0            $0            $0            $0           $0       $45,400            $0             $0      $77,670
                                              4201   Pursuit Vehicle, Full Size                   1998     9033/862     7             $0            $0      $32,270            $0             $0            $0            $0            $0           $0       $45,400            $0             $0      $77,670
                                              4303   Pursuit Vehicle, Full Size                   1998     9027/840     7             $0            $0      $32,270            $0             $0            $0            $0            $0           $0       $45,400            $0             $0      $77,670
                                              4201   Pursuit Vehicle, Full Size                   1998     9032/873     7             $0            $0      $32,270            $0             $0            $0            $0            $0           $0       $45,400            $0             $0      $77,670
                                              4305   Van, Cargo Mini                              1996         989      7             $0            $0      $26,810            $0             $0            $0            $0            $0           $0       $37,730            $0             $0      $64,540
                                              4305   Van, Cargo Mini                              1996         990      7             $0            $0      $26,810            $0             $0            $0            $0            $0           $0       $37,730            $0             $0      $64,540
                                              4201   Passenger Van, Full                          1995         993      7             $0            $0      $26,810            $0             $0            $0            $0            $0           $0       $37,730            $0             $0      $64,540
                                              4201   Van, 1 Ton Cargo                             1997         9025     7             $0            $0      $26,810            $0             $0            $0            $0            $0           $0       $37,730            $0             $0      $64,540
                                              4305   Van, Cargo Mini                              1998     9996/996     7             $0            $0      $26,810            $0             $0            $0            $0            $0           $0       $37,730            $0             $0      $64,540
                                              4201   Passenger Van, Mini                          1988     9987/987     7             $0            $0      $26,810            $0             $0            $0            $0            $0           $0       $37,730            $0             $0      $64,540
                                              4301   Sedan, Administrative                        1996        8-007     7             $0            $0      $23,610            $0             $0            $0            $0            $0           $0       $33,230            $0             $0      $56,840
                                              4302   Sedan, Administrative                        1998         8009     7             $0            $0      $23,610            $0             $0            $0            $0            $0           $0       $33,230            $0             $0      $56,840
                                              4301   Sedan, Administrative                        1998         8010     7             $0            $0      $23,610            $0             $0            $0            $0            $0           $0       $33,230            $0             $0      $56,840
                                              4301   Sedan, Administrative                        1998         8011     7             $0            $0      $23,610            $0             $0            $0            $0            $0           $0       $33,230            $0             $0      $56,840
                                              4301   Sedan, Administrative                        1998         8012     7             $0            $0      $23,610            $0             $0            $0            $0            $0           $0       $33,230            $0             $0      $56,840
                                              4301   Sedan, Administrative                        1998         8013     7             $0            $0      $23,610            $0             $0            $0            $0            $0           $0       $33,230            $0             $0      $56,840
                                              4301   Sedan, Administrative                        1998         8015     7             $0            $0      $23,610            $0             $0            $0            $0            $0           $0       $33,230            $0             $0      $56,840
                                              4301   Sedan, Administrative                        1998         8016     7             $0            $0      $23,610            $0             $0            $0            $0            $0           $0       $33,230            $0             $0      $56,840
                                              4101   Sedan, Administrative                        1998         8017     7             $0            $0      $23,610            $0             $0            $0            $0            $0           $0       $33,230            $0             $0      $56,840
                                              4503   Sedan, Administrative                        1998         8018     7             $0            $0      $23,610            $0             $0            $0            $0            $0           $0       $33,230            $0             $0      $56,840
                                              4503   Sedan, Administrative                        1998         8019     7             $0            $0      $23,610            $0             $0            $0            $0            $0           $0       $33,230            $0             $0      $56,840
                                              4103   Sedan, Unmarked                              1998     8020/949     7             $0            $0      $23,610            $0             $0            $0            $0            $0           $0       $33,230            $0             $0      $56,840
                                              4301   Sedan, Administrative                        1996        8-008     7             $0            $0      $22,490            $0             $0            $0            $0            $0           $0       $33,230            $0             $0      $55,720
                                              4202   Trailer, Radar                               1995         899     10             $0            $0       $8,700            $0             $0            $0            $0            $0           $0            $0            $0             $0       $8,700
                                              4303   Pursuit Vehicle, Full Size (PSA)             1999         9037     7             $0            $0           $0       $33,880             $0            $0            $0            $0           $0            $0       $47,670             $0      $81,550
                                              4201   Pursuit Vehicle, Full Size                   1999         9050     7             $0            $0           $0       $33,880             $0            $0            $0            $0           $0            $0       $47,670             $0      $81,550
                                              4201   Pursuit Vehicle, Full Size                   1999         9051     7             $0            $0           $0       $33,880             $0            $0            $0            $0           $0            $0       $47,670             $0      $81,550
                                              4201   Pursuit Vehicle, Full Size                   1999         9052     7             $0            $0           $0       $33,880             $0            $0            $0            $0           $0            $0       $33,880             $0      $67,760
                                              4201   Pursuit Vehicle, Full Size                   1999         9053     7             $0            $0           $0       $33,880             $0            $0            $0            $0           $0            $0       $47,670             $0      $81,550
                                              4201   Pursuit Vehicle, Full Size (accident 2003)   1999         9054     7             $0            $0           $0       $33,880             $0            $0            $0            $0           $0            $0       $47,670             $0      $81,550
                                              4201   Pursuit Vehicle, Full Size                   1999         9055     7             $0            $0           $0       $33,880             $0            $0            $0            $0           $0            $0       $47,670             $0      $81,550
                                              4201   Pursuit Vehicle, Full Size                   1999         9056     7             $0            $0           $0       $33,880             $0            $0            $0            $0           $0            $0       $47,670             $0      $81,550
                                              4201   Pursuit Vehicle, Full Size (PSA)             1999         9057     7             $0            $0           $0       $33,880             $0            $0            $0            $0           $0            $0       $47,670             $0      $81,550
                                              4201   Pursuit Vehicle, Full Size                   1999     8303/858     7             $0            $0           $0       $33,880             $0            $0            $0            $0           $0            $0       $37,350             $0      $71,230
                                              4303   Pursuit Vehicle, Full Size (1999 Accident)   1999     9006/822     7             $0            $0           $0       $33,880             $0            $0            $0            $0           $0            $0       $47,670             $0      $81,550
                                              4201   Pursuit Vehicle, Full Size                   1999     9038/864     7             $0            $0           $0       $33,880             $0            $0            $0            $0           $0            $0       $47,670             $0      $81,550
                                              4201   Pursuit Vehicle, Full Size                   1999     9039/866     7             $0            $0           $0       $33,880             $0            $0            $0            $0           $0            $0       $47,670             $0      $81,550
                                              4201   Pursuit Vehicle, Full Size                   1999     9040/837     7             $0            $0           $0       $33,880             $0            $0            $0            $0           $0            $0       $47,670             $0      $81,550
                                              4201   Pursuit Vehicle, Full Size                   1999     9041/839     7             $0            $0           $0       $33,880             $0            $0            $0            $0           $0            $0       $47,670             $0      $81,550
                                              4201   Pursuit Vehicle, Full Size                   1999     9042/867     7             $0            $0           $0       $33,880             $0            $0            $0            $0           $0            $0       $47,670             $0      $81,550
                                              4201   Pursuit Vehicle, Full Size                   1999     9043/868     7             $0            $0           $0       $33,880             $0            $0            $0            $0           $0            $0       $47,670             $0      $81,550




Fiscal Year 2004 Capital Improvement Budget
                                              4201   Pursuit Vehicle, Full Size                   1999     9044/869     7             $0            $0           $0       $33,880             $0            $0            $0            $0           $0            $0       $47,670             $0      $81,550
                                        TEN YEAR FLEET REPLACEMENT PROGRAM
                                        General Fund
                                        Department: Police


                                                                                                                Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Total Cost
                                                      Description                    Year   Vehicle ID   Life    2002-03       2003-04       2004-05       2005-06       2006-07       2007-08       2008-09       2009-10       2010-11       2011-12       2012-13       2013-14      FYS 04-14

                                 4301   Sedan, Administrative                        1996        8-003     7             $0       $22,490           $0            $0             $0            $0            $0            $0      $31,650            $0            $0             $0      $54,140
                                 4301   Sedan, Administrative                        1996        8-005     7             $0       $22,490           $0            $0             $0            $0            $0            $0      $31,650            $0            $0             $0      $54,140
                                 4301   Sedan, Administrative                        1996        8-006     7             $0       $22,490           $0            $0             $0            $0            $0            $0      $31,650            $0            $0             $0      $54,140
                                 4301   Sedan, Administrative                        1998         8014     7             $0       $22,490           $0            $0             $0            $0            $0            $0      $31,650            $0            $0             $0      $54,140
                                 4302   Sedan, Administrative                        1998     8021/995     7             $0       $22,490           $0            $0             $0            $0            $0            $0      $31,650            $0            $0             $0      $54,140
                                 4202   Motorcycles, 1 Year Replacement Cost         1998     8453/885     6             $0       $14,000      $14,000       $14,000             $0            $0            $0            $0           $0            $0            $0             $0      $42,000
                                 4205   Pickup Truck, 3/4 Ton                        1996          991     7             $0            $0      $32,850            $0             $0            $0            $0            $0           $0       $46,220            $0             $0      $79,070
                                 4205   Pickup Truck, 3/4 Ton                        1997     9908/992     7             $0            $0      $32,850            $0             $0            $0            $0            $0           $0       $46,220            $0             $0      $79,070
                                 4201   Pickup Truck, 3/4 Ton                        1997     8700/908     7             $0            $0      $32,850            $0             $0            $0            $0            $0           $0       $46,220            $0             $0      $79,070
                                 4303   Pursuit Vehicle, Full Size                   1996         961      7             $0            $0      $32,270            $0             $0            $0            $0            $0           $0       $43,240            $0             $0      $75,510
                                 4202   Pursuit Vehicle, Full Size K-9               1999     8602/878     7             $0            $0      $32,270            $0             $0            $0            $0            $0           $0       $45,400            $0             $0      $77,670
                                 4303   Pursuit Vehicle, Full Size                   1997     9004/816     7             $0            $0      $32,270            $0             $0            $0            $0            $0           $0       $45,400            $0             $0      $77,670
                                 4203   Pursuit Vehicle, Full Size- Heavy usage K    2001     8603/905     4             $0            $0      $32,270            $0             $0            $0            $0            $0           $0       $45,400            $0             $0      $77,670
                                 4203   Pursuit Vehicle, Full Size- Heavy usage K    2001     8604/853     4             $0            $0      $32,270            $0             $0            $0            $0            $0           $0       $45,400            $0             $0      $77,670




City of Coral Springs, Florida
                                 4203   Pursuit Vehicle, Full Size- Heavy usage K    2001     8605/860     4             $0            $0      $32,270            $0             $0            $0            $0            $0           $0       $45,400            $0             $0      $77,670
                                 4203   Pursuit Vehicle, Full Size- Heavy usage K    2001    8606/9026     4             $0            $0      $32,270            $0             $0            $0            $0            $0           $0       $45,400            $0             $0      $77,670
                                 4201   Pursuit Vehicle, Full Size                   1998     9031/852     7             $0            $0      $32,270            $0             $0            $0            $0            $0           $0       $45,400            $0             $0      $77,670
                                 4201   Pursuit Vehicle, Full Size                   1998     9029/836     7             $0            $0      $32,270            $0             $0            $0            $0            $0           $0       $45,400            $0             $0      $77,670
                                 4201   Pursuit Vehicle, Full Size                   1998     9030/841     7             $0            $0      $32,270            $0             $0            $0            $0            $0           $0       $45,400            $0             $0      $77,670
                                 4201   Pursuit Vehicle, Full Size                   1998     9033/862     7             $0            $0      $32,270            $0             $0            $0            $0            $0           $0       $45,400            $0             $0      $77,670
                                 4303   Pursuit Vehicle, Full Size                   1998     9027/840     7             $0            $0      $32,270            $0             $0            $0            $0            $0           $0       $45,400            $0             $0      $77,670
                                 4201   Pursuit Vehicle, Full Size                   1998     9032/873     7             $0            $0      $32,270            $0             $0            $0            $0            $0           $0       $45,400            $0             $0      $77,670
                                 4305   Van, Cargo Mini                              1996         989      7             $0            $0      $26,810            $0             $0            $0            $0            $0           $0       $37,730            $0             $0      $64,540
                                 4305   Van, Cargo Mini                              1996         990      7             $0            $0      $26,810            $0             $0            $0            $0            $0           $0       $37,730            $0             $0      $64,540
                                 4201   Passenger Van, Full                          1995         993      7             $0            $0      $26,810            $0             $0            $0            $0            $0           $0       $37,730            $0             $0      $64,540
                                 4201   Van, 1 Ton Cargo                             1997         9025     7             $0            $0      $26,810            $0             $0            $0            $0            $0           $0       $37,730            $0             $0      $64,540
                                 4305   Van, Cargo Mini                              1998     9996/996     7             $0            $0      $26,810            $0             $0            $0            $0            $0           $0       $37,730            $0             $0      $64,540
                                 4201   Passenger Van, Mini                          1988     9987/987     7             $0            $0      $26,810            $0             $0            $0            $0            $0           $0       $37,730            $0             $0      $64,540
                                 4301   Sedan, Administrative                        1996        8-007     7             $0            $0      $23,610            $0             $0            $0            $0            $0           $0       $33,230            $0             $0      $56,840
                                 4302   Sedan, Administrative                        1998         8009     7             $0            $0      $23,610            $0             $0            $0            $0            $0           $0       $33,230            $0             $0      $56,840
                                 4301   Sedan, Administrative                        1998         8010     7             $0            $0      $23,610            $0             $0            $0            $0            $0           $0       $33,230            $0             $0      $56,840
                                 4301   Sedan, Administrative                        1998         8011     7             $0            $0      $23,610            $0             $0            $0            $0            $0           $0       $33,230            $0             $0      $56,840
                                 4301   Sedan, Administrative                        1998         8012     7             $0            $0      $23,610            $0             $0            $0            $0            $0           $0       $33,230            $0             $0      $56,840
                                 4301   Sedan, Administrative                        1998         8013     7             $0            $0      $23,610            $0             $0            $0            $0            $0           $0       $33,230            $0             $0      $56,840
                                 4301   Sedan, Administrative                        1998         8015     7             $0            $0      $23,610            $0             $0            $0            $0            $0           $0       $33,230            $0             $0      $56,840
                                 4301   Sedan, Administrative                        1998         8016     7             $0            $0      $23,610            $0             $0            $0            $0            $0           $0       $33,230            $0             $0      $56,840
                                 4101   Sedan, Administrative                        1998         8017     7             $0            $0      $23,610            $0             $0            $0            $0            $0           $0       $33,230            $0             $0      $56,840
                                 4503   Sedan, Administrative                        1998         8018     7             $0            $0      $23,610            $0             $0            $0            $0            $0           $0       $33,230            $0             $0      $56,840
                                 4503   Sedan, Administrative                        1998         8019     7             $0            $0      $23,610            $0             $0            $0            $0            $0           $0       $33,230            $0             $0      $56,840
                                 4103   Sedan, Unmarked                              1998     8020/949     7             $0            $0      $23,610            $0             $0            $0            $0            $0           $0       $33,230            $0             $0      $56,840
                                 4301   Sedan, Administrative                        1996        8-008     7             $0            $0      $22,490            $0             $0            $0            $0            $0           $0       $33,230            $0             $0      $55,720
                                 4202   Trailer, Radar                               1995         899     10             $0            $0       $8,700            $0             $0            $0            $0            $0           $0            $0            $0             $0       $8,700
                                 4303   Pursuit Vehicle, Full Size (PSA)             1999         9037     7             $0            $0           $0       $33,880             $0            $0            $0            $0           $0            $0       $47,670             $0      $81,550
                                 4201   Pursuit Vehicle, Full Size                   1999         9050     7             $0            $0           $0       $33,880             $0            $0            $0            $0           $0            $0       $47,670             $0      $81,550
                                 4201   Pursuit Vehicle, Full Size                   1999         9051     7             $0            $0           $0       $33,880             $0            $0            $0            $0           $0            $0       $47,670             $0      $81,550
                                 4201   Pursuit Vehicle, Full Size                   1999         9052     7             $0            $0           $0       $33,880             $0            $0            $0            $0           $0            $0       $33,880             $0      $67,760
                                 4201   Pursuit Vehicle, Full Size                   1999         9053     7             $0            $0           $0       $33,880             $0            $0            $0            $0           $0            $0       $47,670             $0      $81,550
                                 4201   Pursuit Vehicle, Full Size (accident 2003)   1999         9054     7             $0            $0           $0       $33,880             $0            $0            $0            $0           $0            $0       $47,670             $0      $81,550
                                 4201   Pursuit Vehicle, Full Size                   1999         9055     7             $0            $0           $0       $33,880             $0            $0            $0            $0           $0            $0       $47,670             $0      $81,550
                                 4201   Pursuit Vehicle, Full Size                   1999         9056     7             $0            $0           $0       $33,880             $0            $0            $0            $0           $0            $0       $47,670             $0      $81,550
                                 4201   Pursuit Vehicle, Full Size (PSA)             1999         9057     7             $0            $0           $0       $33,880             $0            $0            $0            $0           $0            $0       $47,670             $0      $81,550
                                 4201   Pursuit Vehicle, Full Size                   1999     8303/858     7             $0            $0           $0       $33,880             $0            $0            $0            $0           $0            $0       $37,350             $0      $71,230
                                 4303   Pursuit Vehicle, Full Size (1999 Accident)   1999     9006/822     7             $0            $0           $0       $33,880             $0            $0            $0            $0           $0            $0       $47,670             $0      $81,550
                                 4201   Pursuit Vehicle, Full Size                   1999     9038/864     7             $0            $0           $0       $33,880             $0            $0            $0            $0           $0            $0       $47,670             $0      $81,550
                                 4201   Pursuit Vehicle, Full Size                   1999     9039/866     7             $0            $0           $0       $33,880             $0            $0            $0            $0           $0            $0       $47,670             $0      $81,550
                                 4201   Pursuit Vehicle, Full Size                   1999     9040/837     7             $0            $0           $0       $33,880             $0            $0            $0            $0           $0            $0       $47,670             $0      $81,550
                                 4201   Pursuit Vehicle, Full Size                   1999     9041/839     7             $0            $0           $0       $33,880             $0            $0            $0            $0           $0            $0       $47,670             $0      $81,550
                                 4201   Pursuit Vehicle, Full Size                   1999     9042/867     7             $0            $0           $0       $33,880             $0            $0            $0            $0           $0            $0       $47,670             $0      $81,550
                                 4201   Pursuit Vehicle, Full Size                   1999     9043/868     7             $0                         $0       $33,880             $0            $0            $0            $0           $0            $0       $47,670             $0




225
                                                                                                                                       $0                                                                                                                                                  $81,550
                                 4201   Pursuit Vehicle, Full Size                   1999     9044/869     7             $0            $0           $0       $33,880             $0            $0            $0            $0           $0            $0       $47,670             $0      $81,550
                                                     TEN YEAR FLEET REPLACEMENT PROGRAM
                                                     General Fund
                                                     Department: Police




226
                                                                                                                              Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Total Cost
                                                                    Description                    Year   Vehicle ID   Life    2002-03       2003-04       2004-05       2005-06       2006-07       2007-08       2008-09       2009-10       2010-11       2011-12       2012-13       2013-14      FYS 04-14

                                              4201   Pursuit Vehicle, Full Size                    1999    9045/870      7             $0            $0            $0      $33,880            $0            $0            $0             $0            $0           $0       $47,670            $0       $81,550
                                              4201   Pursuit Vehicle, Full Size                    1999    9046/871      7             $0            $0            $0      $33,880            $0            $0            $0             $0            $0           $0       $47,670            $0       $81,550
                                              4201   Pursuit Vehicle, Full Size                    1999    9047/874      7             $0            $0            $0      $33,880            $0            $0            $0             $0            $0           $0       $47,670            $0       $81,550
                                              4201   Pursuit Vehicle, Full Size                    1999    9048/875      7             $0            $0            $0      $33,880            $0            $0            $0             $0            $0           $0       $47,670            $0       $81,550
                                              4201   Pursuit Vehicle, Full Size                    1999    9049/877      7             $0            $0            $0      $33,880            $0            $0            $0             $0            $0           $0       $47,670            $0       $81,550
                                              4301   Administrative Vehicles                       1999    8022/951      7             $0            $0            $0      $24,790            $0            $0            $0             $0            $0           $0       $34,890            $0       $59,680
                                              4202   Motorcycle                                    2000    8431/888      6             $0            $0            $0      $21,120            $0            $0            $0             $0            $0      $28,300            $0            $0       $49,420
                                              4202   Motorcycle                                    2000    8432/890      6             $0            $0            $0      $21,120            $0            $0            $0             $0            $0      $28,300            $0            $0       $49,420
                                              4202   Motorcycle                                    2000    8433/894      6             $0            $0            $0      $21,120            $0            $0            $0             $0            $0      $28,300            $0            $0       $49,420
                                              4202   Motorcycle                                    2000    8434/895      6             $0            $0            $0      $21,120            $0            $0            $0             $0            $0      $28,300            $0            $0       $49,420
                                              4202   Motorcycle                                    2000    8435/897      6             $0            $0            $0      $21,120            $0            $0            $0             $0            $0      $28,300            $0            $0       $49,420
                                              4202   Motorcycle- Purchase deferred                 2000    8436/881      6             $0            $0            $0      $21,120            $0            $0            $0             $0            $0      $28,300            $0            $0       $49,420
                                              4202   Motorcycle- Purchase deferred                 2000    8437/882      6             $0            $0            $0      $21,120            $0            $0            $0             $0            $0      $28,300            $0            $0       $49,420
                                              4202   Motorcycle- Purchase deferred                 2000    8438/883      6             $0            $0            $0      $21,120            $0            $0            $0             $0            $0      $28,300            $0            $0       $49,420
                                              4202   Motorcycle                                    2000    8439/886      6             $0            $0            $0      $21,120            $0            $0            $0             $0            $0      $28,300            $0            $0       $49,420
                                              4202   Motorcycle                                    2000    8440/889      6             $0            $0            $0      $21,120            $0            $0            $0             $0            $0      $28,300            $0            $0       $49,420
                                              4201   Sport Utility Vehicle                         2000       9066       7             $0            $0            $0           $0       $45,450            $0            $0             $0            $0           $0            $0       $63,960      $109,410
                                              4201   Sport Utility Vehicle                         2000       9067       7             $0            $0            $0           $0       $45,450            $0            $0             $0            $0           $0            $0       $63,960      $109,410
                                              4201   Sport Utility Vehicle                         2000       9068       7             $0            $0            $0           $0       $45,450            $0            $0             $0            $0           $0            $0       $63,960      $109,410
                                              4201   Sport Utility Vehicle                         2000       9069       7             $0            $0            $0           $0       $45,450            $0            $0             $0            $0           $0            $0       $63,960      $109,410
                                              4201   Pursuit Vehicle, Full Size -Purchase deferr   2000    9058/915      7             $0            $0            $0           $0       $35,570            $0            $0             $0            $0           $0            $0       $50,050       $85,620
                                              4503   Pursuit Vehicle, Full Size -Purchase deferr   2000    9059/916      7             $0            $0            $0           $0       $35,570            $0            $0             $0            $0           $0            $0       $50,050       $85,620
                                              4201   Pursuit Vehicle, Full Size                    2000    9060/901      7             $0            $0            $0           $0       $35,570            $0            $0             $0            $0           $0            $0       $50,050       $85,620
                                              4201   Pursuit Vehicle, Full Size                    2000    9061/909      7             $0            $0            $0           $0       $35,570            $0            $0             $0            $0           $0            $0       $50,050       $85,620
                                              4201   Pursuit Vehicle, Full Size                    2000    9062/910      7             $0            $0            $0           $0       $35,570            $0            $0             $0            $0           $0            $0       $50,050       $85,620
                                              4201   Pursuit Vehicle, Full Size                    2000    9063/917      7             $0            $0            $0           $0       $35,570            $0            $0             $0            $0           $0            $0       $50,050       $85,620
                                              4201   Pursuit Vehicle, Full Size                    2000    9064/918      7             $0            $0            $0           $0       $35,570            $0            $0             $0            $0           $0            $0       $50,050       $85,620
                                              4201   Pursuit Vehicle, Full Size                    2000       9065       7             $0            $0            $0           $0       $35,570            $0            $0             $0            $0           $0            $0       $50,050       $85,620
                                              4201   Pursuit Vehicle, Full Size(2000 Accident)     2000    9015/863      7             $0            $0            $0           $0       $35,570            $0            $0             $0            $0           $0            $0       $50,050       $85,620
                                              4202   Van, Cargo Full                               2000    9997/997      7             $0            $0            $0           $0       $29,560            $0            $0             $0            $0           $0            $0       $41,600       $71,160
                                              4210   Passenger Van, mini                           2000    9988/988      7             $0            $0            $0           $0       $29,560            $0            $0             $0            $0           $0            $0       $41,600       $71,160
                                              4301   Administrative Vehicles                       2000    8024/999      7             $0            $0            $0           $0       $26,030            $0            $0             $0            $0           $0            $0       $36,630       $62,660
                                              4201   Administrative Vehicles                       2000    8023/923      7             $0            $0            $0           $0       $26,030            $0            $0             $0            $0           $0            $0       $36,630       $62,660
                                              4202   Motorcycle                                    2001        8441      6             $0            $0            $0           $0       $22,180            $0            $0             $0            $0           $0       $29,720            $0       $51,900
                                              4202   Motorcycle                                    2001        8442      6             $0            $0            $0           $0       $22,180            $0            $0             $0            $0           $0       $29,720            $0       $51,900
                                              4201   Sport Utility Vehicle                         2001    9070/980      7             $0            $0            $0           $0            $0       $40,830            $0             $0            $0           $0            $0            $0       $40,830
                                              4201   Sport Utility Vehicle                         2001    9071/818      7             $0            $0            $0           $0            $0       $40,830            $0             $0            $0           $0            $0            $0       $40,830
                                              4201   Pursuit Vehicle, Full Size                    2001    9072/802      7             $0            $0            $0           $0            $0       $37,350            $0             $0            $0           $0            $0            $0       $37,350
                                              4201   Pursuit Vehicle, Full Size                    2001    9073/804      7             $0            $0            $0           $0            $0       $37,350            $0             $0            $0           $0            $0            $0       $37,350
                                              4201   Pursuit Vehicle, Full Size                    2001    9074/817      7             $0            $0            $0           $0            $0       $37,350            $0             $0            $0           $0            $0            $0       $37,350
                                              4201   Pursuit Vehicle, Full Size                    2001    9075/887      7             $0            $0            $0           $0            $0       $37,350            $0             $0            $0           $0            $0            $0       $37,350
                                              4202   Pursuit Vehicle, Full Size                    2001    9076/926      7             $0            $0            $0           $0            $0       $37,350            $0             $0            $0           $0            $0            $0       $37,350
                                              4202   Pursuit Vehicle, Full Size                    2001    9077/927      7             $0            $0            $0           $0            $0       $37,350            $0             $0            $0           $0            $0            $0       $37,350
                                              4201   Pursuit Vehicle, Full Size                    2001    9078/865      7             $0            $0            $0           $0            $0       $37,350            $0             $0            $0           $0            $0            $0       $37,350
                                              4201   Pursuit Vehicle, Full Size                    2001    9079/957      7             $0            $0            $0           $0            $0       $37,350            $0             $0            $0           $0            $0            $0       $37,350
                                              4201   Pursuit Vehicle, Full Size                    2001    9080/959      7             $0            $0            $0           $0            $0       $37,350            $0             $0            $0           $0            $0            $0       $37,350
                                              4201   Pursuit Vehicle, Full Size                    2001    9081/969      7             $0            $0            $0           $0            $0       $37,350            $0             $0            $0           $0            $0            $0       $37,350
                                              4201   Pursuit Vehicle, Full Size                    2001    9082/970      7             $0            $0            $0           $0            $0       $37,350            $0             $0            $0           $0            $0            $0       $37,350
                                              4201   Pursuit Vehicle, Full Size                    2001    9083/978      7             $0            $0            $0           $0            $0       $37,350            $0             $0            $0           $0            $0            $0       $37,350
                                              4305   Van, Cargo                                    2001    9998/998      7             $0            $0            $0           $0            $0       $31,040            $0             $0            $0           $0            $0            $0       $31,040
                                              4201   Administrative Vehicle                        2001    8025/904      7             $0            $0            $0           $0            $0       $27,330            $0             $0            $0           $0            $0            $0       $27,330
                                              4301   Administrative Vehicles                       2001    8026/902      7             $0            $0            $0           $0            $0       $27,330            $0             $0            $0           $0            $0            $0       $27,330
                                              4301   Administrative Vehicles                       2001    8027/921      7             $0            $0            $0           $0            $0       $27,330            $0             $0            $0           $0            $0            $0       $27,330
                                              4303   Pursuit Vehicle, Full Size                    2002    9000/803      7             $0            $0            $0           $0            $0            $0       $39,220             $0            $0           $0            $0            $0       $39,220
                                              4201   Pursuit Vehicle, Full Size                    2002    9084/new      7             $0            $0            $0           $0            $0            $0       $39,220             $0            $0           $0            $0            $0       $39,220
                                              4201   Pursuit Vehicle, Full Size                    2002    9085/new      7             $0            $0            $0           $0            $0            $0       $39,220             $0            $0           $0            $0            $0       $39,220
                                              4201   Pursuit Vehicle, Full Size                    2002    9086/809      7             $0            $0            $0           $0            $0            $0       $39,220             $0            $0           $0            $0            $0       $39,220
                                              4201   Pursuit Vehicle, Full Size                    2002    9087/812      7             $0            $0            $0           $0            $0            $0       $39,220             $0            $0           $0            $0            $0       $39,220
                                              4201   Pursuit Vehicle, Full Size                    2002    9088/819      7             $0            $0            $0           $0            $0            $0       $39,220             $0            $0           $0            $0            $0       $39,220
                                              4201   Pursuit Vehicle, Full Size                    2002    9089/824      7             $0            $0            $0           $0            $0            $0       $39,220             $0            $0           $0            $0            $0       $39,220




Fiscal Year 2004 Capital Improvement Budget
                                              4201   Pursuit Vehicle, Full Size                    2002    9090/855      7             $0            $0            $0           $0            $0            $0       $39,220             $0            $0           $0            $0            $0       $39,220
                                        TEN YEAR FLEET REPLACEMENT PROGRAM
                                        General Fund
                                        Department: Police


                                                                                                                   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Total Cost
                                                       Description                    Year    Vehicle ID    Life    2002-03       2003-04       2004-05       2005-06       2006-07       2007-08       2008-09       2009-10       2010-11       2011-12       2012-13       2013-14      FYS 04-14

                                 4201   Pursuit Vehicle, Full Size (Refurbish 1999    2002       9091/861     7            $0             $0            $0            $0            $0            $0      $39,220            $0             $0            $0            $0            $0      $39,220
                                 4201   Pursuit Vehicle, Full Size (Refurbish 1999    2002       9092/869     7            $0             $0            $0            $0            $0            $0      $39,220            $0             $0            $0            $0            $0      $39,220
                                 4201   Pursuit Vehicle, Full Size                    2002       9093/914     7            $0             $0            $0            $0            $0            $0      $39,220            $0             $0            $0            $0            $0      $39,220
                                 4201   Pursuit Vehicle, Full Size                    2002       9094/920     7            $0             $0            $0            $0            $0            $0      $39,220            $0             $0            $0            $0            $0      $39,220
                                 4201   Pursuit Vehicle, Full Size                    2002       9095/922     7            $0             $0            $0            $0            $0            $0      $39,220            $0             $0            $0            $0            $0      $39,220
                                 4201   Pursuit Vehicle, Full Size                    2002       9096/930     7            $0             $0            $0            $0            $0            $0      $39,220            $0             $0            $0            $0            $0      $39,220
                                 4201   Pursuit Vehicle, Full Size                    2002       9097/939     7            $0             $0            $0            $0            $0            $0      $39,220            $0             $0            $0            $0            $0      $39,220
                                 4201   Pursuit Vehicle, Full Size                    2002       9098/941     7            $0             $0            $0            $0            $0            $0      $39,220            $0             $0            $0            $0            $0      $39,220
                                 4201   Pursuit Vehicle, Full Size                    2002       9099/942     7            $0             $0            $0            $0            $0            $0      $39,220            $0             $0            $0            $0            $0      $39,220
                                 4201   Pursuit Vehicle, F&F unmarked                 2002       8028/958     7            $0             $0            $0            $0            $0            $0      $39,220            $0             $0            $0            $0            $0      $39,220
                                 4201   Pursuit Vehicle, Full Size                    2002       9100/976     7            $0             $0            $0            $0            $0            $0      $39,220            $0             $0            $0            $0            $0      $39,220
                                 4301   Passenger Van, Gang Unit                      2002       9994/994     7            $0             $0            $0            $0            $0            $0      $32,590            $0             $0            $0            $0            $0      $32,590
                                 4301   Administrative DB unmarked                    2002       8029/972     7            $0             $0            $0            $0            $0            $0      $28,700            $0             $0            $0            $0            $0      $28,700
                                 4202   Motorcycle                                    1997           8452     6            $0             $0            $0            $0            $0            $0      $24,450            $0             $0            $0            $0            $0      $24,450
                                 4201   Pursuit Vehicle, Full Size                    2003       9123/848     7       $29,270             $0            $0            $0            $0            $0           $0       $41,180             $0            $0            $0            $0      $41,180




City of Coral Springs, Florida
                                 4201   Pursuit Vehicle, Full Size                    2003       9124/912     7       $29,270             $0            $0            $0            $0            $0           $0       $41,180             $0            $0            $0            $0      $41,180
                                 4201   Pursuit Vehicle, Full Size                    2003       9125/929     7       $29,270             $0            $0            $0            $0            $0           $0       $41,180             $0            $0            $0            $0      $41,180
                                 4201   Pursuit Vehicle, Full Size                    2003       9126/940     7       $29,270             $0            $0            $0            $0            $0           $0       $41,180             $0            $0            $0            $0      $41,180
                                 4201   Pursuit Vehicle, Full Size                    2003       9127/807     7       $29,270             $0            $0            $0            $0            $0           $0       $41,180             $0            $0            $0            $0      $41,180
                                 4201   Pursuit Vehicle, Full Size                    2003       9128/808     7       $29,270             $0            $0            $0            $0            $0           $0       $41,180             $0            $0            $0            $0      $41,180
                                 4201   Pursuit Vehicle, Full Size                    2003       9129/810     7       $29,270             $0            $0            $0            $0            $0           $0       $41,180             $0            $0            $0            $0      $41,180
                                 4201   Pursuit Vehicle, Full Size                    2003       9130/815     7       $29,270             $0            $0            $0            $0            $0           $0       $41,180             $0            $0            $0            $0      $41,180
                                 4201   Pursuit Vehicle, Full Size                    2003       9131/845     7       $29,270             $0            $0            $0            $0            $0           $0       $41,180             $0            $0            $0            $0      $41,180
                                 4201   Pursuit Vehicle, Full Size                    2003       9132/849     7       $29,270             $0            $0            $0            $0            $0           $0       $41,180             $0            $0            $0            $0      $41,180
                                 4201   Pursuit Vehicle, Full Size                    2003       9133/859     7       $29,270             $0            $0            $0            $0            $0           $0       $41,180             $0            $0            $0            $0      $41,180
                                 4201   Pursuit Vehicle, Full Size                    2003       9134/933     7       $29,270             $0            $0            $0            $0            $0           $0       $41,180             $0            $0            $0            $0      $41,180
                                 4201   Pursuit Vehicle, Full Size                    2003       9135/937     7       $29,270             $0            $0            $0            $0            $0           $0       $41,180             $0            $0            $0            $0      $41,180
                                 4201   Pursuit Vehicle, Full Size                    2003       9136/943     7       $29,270             $0            $0            $0            $0            $0           $0       $41,180             $0            $0            $0            $0      $41,180
                                 4201   Pursuit Vehicle, Full Size                    2003       9137/946     7       $29,270             $0            $0            $0            $0            $0           $0       $41,180             $0            $0            $0            $0      $41,180
                                 4303   Pursuit Vehicle, Full Size                    2003       9138/962     7       $29,270             $0            $0            $0            $0            $0           $0       $41,180             $0            $0            $0            $0      $41,180
                                 4201   Pursuit Vehicle, Full Size                    2003       9139/974     7       $29,270             $0            $0            $0            $0            $0           $0       $41,180             $0            $0            $0            $0      $41,180
                                 4303   Pursuit Vehicle, Full Size                    2003   140/9010/833     7       $29,270             $0            $0            $0            $0            $0           $0       $41,180             $0            $0            $0            $0      $41,180
                                 4201   Pursuit Vehicle, Full Size                    2003   141/9011/834     7       $29,270             $0            $0            $0            $0            $0           $0       $41,180             $0            $0            $0            $0      $41,180
                                 4201   Pursuit Vehicle, Full Size                    2003   142/9012/842     7       $29,270             $0            $0            $0            $0            $0           $0       $41,180             $0            $0            $0            $0      $41,180
                                 4201   Pursuit Vehicle, Full Size                    2003      9143/9017     7       $29,270             $0            $0            $0            $0            $0           $0       $41,180             $0            $0            $0            $0      $41,180
                                 4201   Pursuit Vehicle, Full Size                    2003      9144/9018     7       $29,270             $0            $0            $0            $0            $0           $0       $41,180             $0            $0            $0            $0      $41,180
                                 4201   Pursuit Vehicle, Full Size                    2003      9145/9019     7       $29,270             $0            $0            $0            $0            $0           $0       $41,180             $0            $0            $0            $0      $41,180
                                 4210   Mini Van                                      2003       9986/850     7       $25,000             $0            $0            $0            $0            $0           $0       $35,190             $0            $0            $0            $0      $35,190
                                 4202   Administrative Vehicle-Hybrid                 2003       9902/825     7       $22,470             $0            $0            $0            $0            $0           $0       $31,620             $0            $0            $0            $0      $31,620
                                 4201   Administrative Vehicle-Hybrid                 2003       9901/838     7       $24,470             $0            $0            $0            $0            $0           $0       $31,620             $0            $0            $0            $0      $31,620
                                 4503   Sedan, Administrative                         2003       8030/953     7       $21,420             $0            $0            $0            $0            $0           $0       $30,140             $0            $0            $0            $0      $30,140
                                 4302   Sedan, Administrative                         2003       8304/956     7       $21,420             $0            $0            $0            $0            $0           $0       $30,140             $0            $0            $0            $0      $30,140
                                 4301   Sedan, Administrative                         2003       8031/963     7       $21,420             $0            $0            $0            $0            $0           $0       $30,140             $0            $0            $0            $0      $30,140
                                 4301   Sedan, Administrative                         2003       8032/971     7       $21,420             $0            $0            $0            $0            $0           $0       $30,140             $0            $0            $0            $0      $30,140
                                 4301   Sedan, Administrative                         2003       8033/973     7       $21,420             $0            $0            $0            $0            $0           $0       $30,140             $0            $0            $0            $0      $30,140
                                 4201   Sedan, Administrative                         2003       9980/975     7       $21,420             $0            $0            $0            $0            $0           $0       $30,140             $0            $0            $0            $0      $30,140
                                 4301   Sedan, Administrative                         2003     8034/8-001     7       $21,420             $0            $0            $0            $0            $0           $0       $30,140             $0            $0            $0            $0      $30,140
                                 4301   Sedan, Administrative                         2003     8035/8-004     7       $21,420             $0            $0            $0            $0            $0           $0       $30,140             $0            $0            $0            $0      $30,140
                                 4202   Pursuit Vehicle, Full Size                    2003       8305/880     7       $29,270             $0            $0            $0            $0            $0           $0       $41,180             $0            $0            $0            $0      $41,180
                                 4201   Pursuit Vehicle, Full Size                    2003       9146/903     7       $29,270             $0            $0            $0            $0            $0           $0       $41,180             $0            $0            $0            $0      $41,180
                                 4201   Pursuit Vehicle, Full Size                    2003       9147/924     7       $29,270             $0            $0            $0            $0            $0           $0       $41,180             $0            $0            $0            $0      $41,180
                                 4201   Pursuit Vehicle, Full Size                    2003       9148/979     7       $29,270             $0            $0            $0            $0            $0           $0       $41,180             $0            $0            $0            $0      $41,180
                                 4202   Pursuit Vehicle, Full Size                    2003      8306/9035     7       $29,270             $0            $0            $0            $0            $0           $0       $41,180             $0            $0            $0            $0      $41,180
                                 4201   Pursuit Vehicle, Full Size                    2003      9149/9036     7       $29,270             $0            $0            $0            $0            $0           $0       $41,180             $0            $0            $0            $0      $41,180
                                 4303   Pursuit Vehicle, Full Size                    2003   150/9003/814     7       $29,270             $0            $0            $0            $0            $0           $0       $41,180             $0            $0            $0            $0      $41,180
                                 4201   Pursuit Vehicle, Full Size                    2003   151/9014/856     7       $29,270             $0            $0            $0            $0            $0           $0       $41,180             $0            $0            $0            $0      $41,180
                                 4201   Pursuit Vehicle, Full Size                    2003   152/8302/925     7       $29,270             $0            $0            $0            $0            $0           $0       $41,180             $0            $0            $0            $0      $41,180
                                 4201   Pursuit Vehicle, Full Size                    2003      9153/9016     7       $29,270             $0            $0            $0            $0            $0           $0       $41,180             $0            $0            $0            $0      $41,180
                                 4107   Utility Vehicle, SRT                          2000           907     10            $0             $0            $0            $0            $0            $0           $0      $245,000             $0            $0            $0            $0     $245,000
                                 4201   Sport Utility Vehicle (not Sergeant, smalle   2002       9101/983     7            $0             $0            $0            $0            $0            $0           $0       $45,010             $0            $0            $0            $0      $45,010




227
                                 4201   Pursuit Vehicle, Full Size (Refurbish 2000    2002       9102/805     7            $0             $0            $0            $0            $0            $0           $0       $41,180             $0            $0            $0            $0      $41,180
                                                     TEN YEAR FLEET REPLACEMENT PROGRAM
                                                     General Fund
                                                     Department: Police




228
                                                                                                                                Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Total Cost
                                                                   Description                    Year    Vehicle ID     Life    2002-03       2003-04       2004-05       2005-06       2006-07       2007-08       2008-09       2009-10       2010-11       2011-12       2012-13       2013-14      FYS 04-14

                                              4201   Pursuit Vehicle, Full Size                   2003   154/9103/832      7       $29,270             $0            $0            $0            $0            $0            $0      $41,180            $0             $0            $0            $0      $41,180
                                              4201   Pursuit Vehicle, Full Size (Refurbish 2000   2002       9104/847      7            $0             $0            $0            $0            $0            $0            $0      $41,180            $0             $0            $0            $0      $41,180
                                              4201   Pursuit Vehicle, Full Size                   2002       9105/944      7            $0             $0            $0            $0            $0            $0            $0      $41,180            $0             $0            $0            $0      $41,180
                                              4201   Pursuit Vehicle, Full Size                   2002       9106/945      7            $0             $0            $0            $0            $0            $0            $0      $41,180            $0             $0            $0            $0      $41,180
                                              4503   Pursuit Vehicle, Full Size                   2002       9107/960      7            $0             $0            $0            $0            $0            $0            $0      $41,180            $0             $0            $0            $0      $41,180
                                              4202   Trailer, Bike                                1985            898     12            $0             $0            $0            $0            $0            $0            $0       $9,000            $0             $0            $0            $0       $9,000
                                              4201   Pursuit Vehicle, Full Size                   2002    9108/9005/82     7            $0             $0            $0            $0            $0            $0            $0           $0       $43,240             $0            $0            $0      $43,240
                                              4201   Pursuit Vehicle, Full Size                   2002    9109/9007/82     7            $0             $0            $0            $0            $0            $0            $0           $0       $43,240             $0            $0            $0      $43,240
                                              4201   Pursuit Vehicle, Full Size                   2002    9110/9008/82     7            $0             $0            $0            $0            $0            $0            $0           $0       $43,240             $0            $0            $0      $43,240
                                                     Administrative Vehicles- Out of Fleet        1992           954       7            $0             $0            $0            $0            $0            $0            $0           $0            $0             $0            $0            $0           $0
                                                     Administrative Vehicles- Out of Fleet        1992           955       7            $0             $0            $0            $0            $0            $0            $0           $0            $0             $0            $0            $0           $0

                                                                                        Total                                   $1,690,220     $1,507,070   $1,007,430    $1,029,230      $657,470      $642,890      $830,920    $2,828,760    $2,253,830    $1,668,070    $1,166,630      $862,750    $14,455,050




Fiscal Year 2004 Capital Improvement Budget
                                        TEN YEAR FLEET REPLACEMENT PROGRAM
                                        General Fund
                                        Department: Public Works

                                                                                                                  Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Total Cost
                                                       Description                    Year    Vehicle ID   Life    2002-03       2003-04       2004-05       2005-06       2006-07       2007-08       2008-09       2009-10       2010-11       2011-12       2012-13       2013-14      FYS 04-14

                                        Engineering
                                 5901   Pickup Truck, 1/2 Ton Mini/Engineering        1997      3501/391     7             $0       $16,800            $0            $0            $0            $0            $0            $0      $23,640             $0            $0            $0      $40,440
                                 5901   Pickup Truck, 1/2 Ton Mini/Engineering        1997      3502/392     7             $0       $16,800            $0            $0            $0            $0            $0            $0      $23,640             $0            $0            $0      $40,440

                                        Facilities
                                 5801   One Ton Cube Van/Facilities                   1999         4418      7            $0             $0      $39,800             $0            $0           $0            $0             $0            $0      $56,000             $0            $0      $95,800
                                 5801   Cargo Van/ Facilities                         1990          416      7            $0             $0           $0             $0            $0      $32,500            $0             $0            $0           $0             $0            $0      $32,500
                                 5801   Cargo Van/Facilities                          1990          414      7            $0             $0           $0             $0            $0           $0       $34,130             $0            $0           $0             $0            $0      $34,130
                                 5801   Cargo Van/Facilities                          1994          417      7       $25,470             $0           $0             $0            $0           $0       $34,130             $0            $0           $0             $0            $0      $34,130

                                        Streets
                                 5601   Truck, 2 1/2 Dump/Streets                     1993          432      9            $0        $56,000           $0            $0            $0            $0            $0            $0            $0            $0       $59,535            $0      $115,535
                                 5601   Truck, 1 Ton with Utility Body and Crane      1996          428      7            $0        $39,500           $0            $0            $0            $0            $0       $63,300            $0            $0            $0            $0      $102,800
                                 5601   Roller, 3 Ton with Trailer/Streets            1994     4486/4487     7            $0        $45,100           $0            $0            $0            $0            $0            $0       $63,460            $0            $0            $0      $108,560
                                 5601   Pickup Truck, 1/2 Ton/Streets                 1995      423/4003     7            $0        $16,800           $0            $0            $0            $0            $0            $0       $23,640            $0            $0            $0       $40,440




City of Coral Springs, Florida
                                 5601   1/2 Ton Pickup/Streets                        1997          4002     7            $0        $16,800           $0            $0            $0            $0            $0            $0       $23,640            $0            $0            $0       $40,440
                                 5601   Loader/Streets                                1995          462     10            $0             $0     $112,570            $0            $0            $0            $0            $0            $0            $0            $0            $0      $112,570
                                 5601   Truck, 16 Yard Dump/Streets                   1994          449     10            $0             $0     $107,000            $0            $0            $0            $0            $0            $0            $0            $0      $135,000      $242,000
                                 5601   Pickup Truck, 3/4 Ton/Streets                 1995          421      7            $0             $0      $32,850            $0            $0            $0            $0            $0            $0       $46,220            $0            $0       $79,070
                                 5601   Truck, 1 Ton Dump/Streets                     1997          431      7            $0             $0      $31,910            $0            $0            $0            $0            $0            $0       $44,920            $0            $0       $76,830
                                 5601   Extended Cargo Van /Streets                   1996          4016     7            $0             $0      $26,810            $0            $0            $0            $0            $0            $0       $37,730            $0            $0       $64,540
                                 5601   Roller, 1.5 Ton with Trailer/Streets          1997     4469/4470     7            $0             $0      $20,600            $0            $0            $0            $0            $0            $0            $0            $0            $0       $20,600
                                 5601   Pickup Truck, 1/2 Ton/Streets                 1999   4419/419        7            $0             $0           $0       $34,490            $0            $0            $0            $0            $0            $0       $48,530            $0       $83,020
                                 5601   Directional Arrows                            1996          471      5            $0             $0           $0       $10,800            $0            $0            $0       $12,130            $0            $0            $0            $0       $22,930
                                 5601   Truck, 1 Ton Dump/Streets                     2000   4430/430        7            $0             $0           $0            $0       $34,850            $0            $0            $0            $0            $0            $0       $49,040       $83,890
                                 5601   Truck, 10 Ton Dump/Streets                    2000   4448/448        8            $0             $0           $0            $0            $0       $91,620            $0            $0            $0            $0            $0            $0       $91,620
                                 5601   Truck, 1 1/2Ton Dump w/ liftgate/Streets      2001      4438/438     7            $0             $0           $0            $0            $0       $38,700            $0            $0            $0            $0            $0            $0       $38,700
                                 5601   Truck, 1 1/2 Ton Dump w/ liftgate/Streets     2001      4435/435     7            $0             $0           $0            $0            $0       $38,700            $0            $0            $0            $0            $0            $0       $38,700
                                 5601   Truck, 1 Ton Dump/Streets                     2000   4447/447        8            $0             $0           $0            $0            $0       $36,590            $0            $0            $0            $0            $0            $0       $36,590
                                 5601   Curb builder with Trailer/Streets             1992          479      7            $0             $0           $0            $0            $0       $15,600            $0            $0            $0            $0            $0            $0       $15,600
                                 5601   Storm Sewer Vacuum /Streets                   2000   4480/480       10            $0             $0           $0            $0            $0            $0      $244,340            $0            $0            $0            $0            $0      $244,340
                                 5601   Truck, 11/2 Ton/Streets (heavy duty suspe     2002          4467     7            $0             $0           $0            $0            $0            $0       $40,110            $0            $0            $0            $0            $0       $40,110
                                 5601   Truck, 11/2 Ton/Streets                       1993   4417/436        7            $0             $0           $0            $0            $0            $0       $40,110            $0            $0            $0            $0            $0       $40,110
                                 5601   Air Compressor/Streets                        1999   4473/473       10            $0             $0           $0            $0            $0            $0       $24,450            $0            $0            $0            $0            $0       $24,450
                                 5601   Fogger/Streets                                1993          467      8            $0             $0           $0            $0            $0            $0       $12,410            $0            $0            $0            $0            $0       $12,410
                                 5601   Truck, 1 Ton Dump/Streets                     2001           new     8            $0             $0           $0            $0            $0            $0            $0       $40,340            $0            $0            $0            $0       $40,340
                                 5601   Backhoe/Streets                               1992          452     10            $0             $0           $0            $0            $0            $0            $0            $0            $0      $133,000            $0            $0      $133,000
                                 5601   Pickup Truck, 1 Ton,Utility body              1995          406      7       $39,000             $0           $0            $0            $0            $0            $0       $41,920            $0            $0            $0            $0       $41,920
                                 5601   1.5 Ton Dump Truck                            1996          433      7       $38,000             $0           $0            $0            $0            $0            $0       $40,740            $0            $0            $0            $0       $40,740
                                 5601   Truck, 1 Ton Dump, lift gate                  1996          437      7       $40,000             $0           $0            $0            $0            $0            $0       $40,740            $0            $0            $0            $0       $40,740
                                 5601   Pickup Truck, 3/4 Ton/Streets                 1994          426      7       $31,800             $0           $0            $0            $0            $0            $0       $41,920            $0            $0            $0            $0       $41,920
                                 5601   3/4 Ton Pickup/Streets                        1996          4100     7       $31,800             $0           $0            $0            $0            $0            $0       $41,920            $0            $0            $0            $0       $41,920
                                 5601   Pickup Truck, 3/4 Ton/Streets                 1995          412      7       $31,800             $0            $0            $0            $0            $0            $0      $41,920             $0            $0            $0            $0      $41,920
                                 5601   Backhoe w/ extended boom                      2000      4459/459    10            $0             $0            $0            $0            $0            $0            $0     $130,000             $0            $0            $0            $0     $130,000
                                 5601   Grader/Streets                                1994          460     10            $0             $0            $0            $0            $0            $0            $0      $48,800             $0            $0            $0            $0      $48,800
                                        Paint Machine/Streets- Out of Fleet           1993          466      7            $0             $0            $0            $0            $0            $0            $0           $0             $0            $0            $0            $0           $0
                                        Pickup Truck, 3/4 Ton/Streets-Can't locat     1996          424      7            $0             $0            $0            $0            $0            $0            $0           $0             $0            $0            $0            $0           $0
                                        Sedan/Administration (Will be removed)        1994          400      7            $0             $0            $0            $0            $0            $0            $0           $0             $0            $0            $0            $0           $0
                                        Trailer, with Generator/Streets (Will be re   1978        D-471      7            $0             $0            $0            $0            $0            $0            $0           $0             $0            $0            $0            $0           $0
                                        Pickup Truck, 1/2 Ton Mini/Streets (Rem       1986          420      7            $0             $0            $0            $0            $0            $0            $0           $0             $0            $0            $0            $0           $0
                                        Pickup Truck, 1/2 Ton Mini/Streets (Rem       1987          422      7            $0             $0            $0            $0            $0            $0            $0           $0             $0            $0            $0            $0           $0
                                        Asphalt Emulsion Sprayer/Streets (Remov       1981          470     10            $0             $0            $0            $0            $0            $0            $0           $0             $0            $0            $0            $0           $0
                                        Bobcat, with Attachments/Streets (Remov       1979          456      8            $0             $0            $0            $0            $0            $0            $0           $0             $0            $0            $0            $0           $0

                                                                            Total                                   $237,870      $207,800      $371,540       $45,290       $34,850      $253,710      $429,680      $543,730      $158,020      $317,870      $108,065      $184,040    $2,654,595




229
                                                     TEN YEAR FLEET REPLACEMENT PROGRAM
                                                     General Fund
                                                     Department: Emergency Medical Services




230
                                                                                                                            Fiscal Year    Fiscal Year    Fiscal Year        Fiscal Year        Fiscal Year         Fiscal Year        Fiscal Year     Fiscal Year     Fiscal Year     Fiscal Year         Fiscal Year        Fiscal Year        Total Cost
                                                                     Description               Year    Vehicle ID   Life     2002-03        2003-04        2004-05            2005-06            2006-07             2007-08            2008-09         2009-10         2010-11         2011-12             2012-13            2013-14           FYS 04-14

                                              4702   Suburban                                   1997         7720      7            $0         $45,150                 $0                 $0                 $0                 $0              $0              $0         $63,530                 $0                 $0                 $0        $108,680
                                              4702   Suburban                                   1997         7001      7            $0         $45,150                 $0                 $0                 $0                 $0              $0              $0         $63,530                 $0                 $0                 $0        $108,680
                                              4702   Rescue Transport Vehicle                   2002     7736/736      8            $0              $0                 $0                 $0                 $0                 $0        $175,900              $0              $0                 $0                 $0                 $0        $175,900
                                              4702   Rescue Transport Vehicle                   2002     7737/737      8            $0              $0                 $0                 $0                 $0                 $0        $175,900              $0              $0                 $0                 $0                 $0        $175,900
                                              4702   Rescue Transport Vehicle                   2001         2002      8            $0              $0                 $0                 $0                 $0                 $0        $175,900              $0              $0                 $0                 $0                 $0        $175,900
                                              4702   Rescue Transport Vehicle                   2002     7738/738      8            $0              $0                 $0                 $0                 $0                 $0              $0        $184,700              $0                 $0                 $0                 $0        $184,700
                                              4702   Rescue Transport Vehicle                   2001     7739/739      8            $0              $0                 $0                 $0                 $0                 $0              $0        $184,700              $0                 $0                 $0                 $0        $184,700
                                              4702   Rescue Transport Vehicle                   1997    7741/7744      8      $125,000              $0                 $0                 $0                 $0                 $0              $0              $0              $0                 $0                 $0                 $0              $0

                                                                                       Total                                  $125,000         $90,300                 $0                 $0                 $0                 $0        $527,700        $369,400        $127,060                 $0                 $0                 $0      $1,114,460
                                                     Will keep three spares in fleet
                                                     7744 is a 1997




                                                     TEN YEAR FLEET REPLACEMENT PROGRAM
                                                     General Fund
                                                     Department: Emergency Medical Services



                                                                                                                           Fiscal Year    Fiscal Year    Fiscal Year        Fiscal Year        Fiscal Year        Fiscal Year        Fiscal Year     Fiscal Year     Fiscal Year     Fiscal Year        Fiscal Year        Fiscal Year        Total Cost
                                                                    Description                Year    Vehicle ID   Life    2002-03        2003-04        2004-05            2005-06            2006-07            2007-08            2008-09         2009-10         2010-11         2011-12            2012-13            2013-14           FYS 04-14

                                              4702   Suburban                                  1997          7720     7            $0         $45,150             $0                 $0                 $0                 $0                $0              $0         $63,530               $0                 $0                 $0          $108,680
                                              4702   Suburban                                  1997          7001     7            $0         $45,150             $0                 $0                 $0                 $0                $0              $0         $63,530               $0                 $0                 $0          $108,680
                                              4702   Rescue Transport Vehicle                  2002      7736/736     8            $0              $0             $0                 $0                 $0                 $0          $175,900              $0              $0               $0                 $0                 $0          $175,900
                                              4702   Rescue Transport Vehicle                  2002      7737/737     8            $0              $0             $0                 $0                 $0                 $0          $175,900              $0              $0               $0                 $0                 $0          $175,900
                                              4702   Rescue Transport Vehicle                  2001          2002     8            $0              $0             $0                 $0                 $0                 $0          $175,900              $0              $0               $0                 $0                 $0          $175,900
                                              4702   Rescue Transport Vehicle                  2002      7738/738     8            $0              $0             $0                 $0                 $0                 $0                $0        $184,700              $0               $0                 $0                 $0          $184,700
                                              4702   Rescue Transport Vehicle                  2001      7739/739     8            $0              $0             $0                 $0                 $0                 $0                $0        $184,700              $0               $0                 $0                 $0          $184,700
                                              4702   Rescue Transport Vehicle                  1997     7741/7744     8      $125,000              $0             $0                 $0                 $0                 $0                $0              $0              $0               $0                 $0                 $0                $0

                                                                                       Total                                 $125,000         $90,300             $0                 $0                 $0                 $0          $527,700        $369,400        $127,060               $0                 $0                 $0        $1,114,460
                                                     Will keep three spares in fleet
                                                     7744 is a 1997




Fiscal Year 2004 Capital Improvement Budget
                                        TEN YEAR FLEET REPLACEMENT PROGRAM
                                        Fire Fund
                                        Department: Fire

                                                                                                                 Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Total Cost
                                                       Description                    Year   Vehicle ID   Life    2002-03       2003-04       2004-05       2005-06       2006-07       2007-08       2008-09       2009-10       2010-11       2011-12       2012-13       2013-14      FYS 04-14

                                 4801   Aerial Pumper with 75 ft Ladder               2004          new    20             $0     $475,000            $0            $0            $0            $0            $0            $0            $0            $0            $0            $0      $475,000
                                 4801   Utility Vehicle                               2002          706     7             $0      $47,150            $0            $0            $0            $0            $0            $0       $65,530            $0            $0            $0      $112,680
                                 4801   Utility Vehicle                               1997         7729     7             $0      $45,150            $0            $0            $0            $0            $0            $0       $63,530            $0            $0            $0      $108,680
                                 4601   Utility Vehicle                               1997         7002     7             $0      $33,600            $0            $0            $0            $0            $0            $0       $47,260            $0            $0            $0       $80,860
                                 4902   Utility Vehicle                               1996         7724     7             $0      $33,600            $0            $0            $0            $0            $0            $0       $47,260            $0            $0            $0       $80,860
                                 4801   Hurst Tool ST5                                2002         no #     5             $0      $21,000            $0            $0            $0            $0       $26,810            $0            $0            $0            $0       $34,220       $82,030
                                 4801   Fire Pursuit Vehicle                          1998         7747     7             $0           $0       $32,270            $0            $0            $0            $0            $0            $0       $45,400            $0            $0       $77,670
                                 4901   Fire Pursuit Vehicle                          1998         7748     7             $0           $0       $32,270            $0            $0            $0            $0            $0            $0       $45,400            $0            $0       $77,670
                                 4801   Hurst Tool (Gasoline Power)                   1999         no #     5             $0           $0       $30,000            $0            $0            $0            $0       $28,150            $0            $0            $0            $0       $58,150
                                 4901   Pickup Truck, 1/2 Ton                         1997     7003/704     7             $0           $0       $17,640            $0            $0            $0            $0            $0            $0       $24,820            $0            $0       $42,460
                                 4901   Pickup Truck, 1/2 Ton                         1997     7004/725     7             $0           $0       $17,640            $0            $0            $0            $0            $0            $0       $24,820            $0            $0       $42,460
                                 4901   Safety Trailer                                1995         7740    10             $0           $0            $0       $54,800            $0            $0            $0            $0            $0            $0            $0            $0       $54,800
                                 4903   1 Ton Crew Cab with Topper                    1982         7714     7             $0           $0            $0       $49,250            $0            $0            $0            $0            $0            $0       $69,300            $0      $118,550
                                 4901   Mini Passenger Van                            2000         7704     7             $0           $0            $0       $28,150            $0            $0            $0            $0            $0            $0       $39,620            $0       $67,770
                                 4801   Pickup Truck, 1/2 Ton                         1987         7700     7             $0           $0            $0       $18,520            $0            $0            $0            $0            $0            $0       $26,060            $0       $44,580




City of Coral Springs, Florida
                                 4801   Pickup Truck, 1/2 Ton                         1987         7723     7             $0           $0            $0       $18,520            $0            $0            $0            $0            $0            $0       $26,060            $0       $44,580
                                 4901   Truck, Pumper                                 1992         7731    15             $0           $0            $0            $0      $480,150            $0            $0            $0            $0            $0            $0            $0      $480,150
                                 4801   Suburban                                      2001         7719     7             $0           $0            $0            $0       $52,270            $0            $0            $0            $0            $0            $0       $73,550      $125,820
                                 4801   Suburban                                      2001         7710     7             $0           $0            $0            $0       $52,270            $0            $0            $0            $0            $0            $0       $73,550      $125,820
                                 4801   Hurst Tool 541                                2002         no #     5             $0           $0            $0            $0       $24,310            $0            $0            $0            $0       $31,040            $0            $0       $55,350
                                 4801   Truck, Pumper                                 1993         7732    15             $0           $0            $0            $0            $0      $504,160            $0            $0            $0            $0            $0            $0      $504,160
                                 4601   Suburban                                      2001         7706     7             $0           $0            $0            $0            $0       $54,880            $0            $0            $0            $0            $0            $0       $54,880
                                 4601   Suburban                                      2001         7718     7             $0           $0            $0            $0            $0       $54,880            $0            $0            $0            $0            $0            $0       $54,880
                                 4801   Fire Pursuit Vehicle                          1995         7715     7             $0           $0            $0            $0            $0       $37,350            $0            $0            $0            $0            $0            $0       $37,350
                                 4601   Fire Pursuit Vehicle                          2001         7002     7             $0           $0            $0            $0            $0       $37,350            $0            $0            $0            $0            $0            $0       $37,350
                                 4801   Fire Pursuit Vehicle                          1994         7707     7             $0           $0            $0            $0            $0       $37,350            $0            $0            $0            $0            $0            $0       $37,350
                                 4801   Hurst Tool ST1                                2002          no#     7             $0           $0            $0            $0            $0       $25,530            $0            $0            $0            $0            $0            $0       $25,530
                                 4801   Truck, Pumper                                 1994         7733    15             $0           $0            $0            $0            $0            $0      $530,000            $0            $0            $0            $0            $0      $530,000
                                 4901   Passenger Van, Mini                           2002         7742     7             $0           $0            $0            $0            $0            $0       $33,510            $0            $0            $0            $0            $0       $33,510
                                 4801   Hurst Tool ST2                                2002         no #     5             $0           $0            $0            $0            $0            $0       $26,810            $0            $0            $0            $0            $0       $26,810
                                 4801   Hurst Tool ST3                                2002         no #     5             $0           $0            $0            $0            $0            $0       $26,810            $0            $0            $0            $0            $0       $26,810
                                 4801   Truck, Pumper                                 1994         7734    15             $0           $0            $0            $0            $0            $0            $0      $555,000            $0            $0            $0            $0      $555,000
                                 4801   Hurst Tool ST4                                2002         no #     5             $0           $0            $0            $0            $0            $0            $0       $28,150            $0            $0            $0            $0       $28,150
                                 4801   Truck, Pumper                                 1999          721    15             $0           $0            $0            $0            $0            $0            $0            $0            $0            $0            $0            $0            $0
                                 4801   Truck, Pumper                                 2000         7726    15             $0           $0            $0            $0            $0            $0            $0            $0            $0            $0            $0            $0            $0
                                 4801   Aerial Platform (don't replace if new Ariel   1991         7730    20             $0           $0            $0            $0            $0            $0            $0            $0            $0            $0            $0            $0            $0
                                 4801   Aerial Platform                               1995         7735    20             $0           $0            $0            $0            $0            $0            $0            $0            $0            $0            $0            $0            $0
                                 4801   Mobile Air Compressor                         1997     7709/709    15             $0           $0            $0            $0            $0            $0            $0            $0            $0            $0            $0            $0            $0


                                                                            Total                                         $0     $655,500      $129,820      $169,240      $609,000      $751,500      $643,940      $611,300      $223,580      $171,480      $161,040      $181,320    $4,307,720




231
                                                     TEN YEAR FLEET REPLACEMENT PROGRAM
                                                     Water and Sewer Fund
                                                     Department: Water Treatment




232
                                                                                                                           Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Total Cost
                                                                   Description                  Year   Vehicle ID   Life    2002-03       2003-04       2004-05       2005-06       2006-07       2007-08       2008-09       2009-10       2010-11       2011-12       2012-13       2013-14      FYS 04-14

                                              6003   Truck, 16 Yard Dump                        1993         325     10            $0        $50,000           $0             $0            $0           $0             $0           $0            $0            $0             $0      $63,000      $113,000
                                              6003   Van, Cargo                                 1994         312     10            $0             $0      $26,810             $0            $0           $0             $0           $0            $0            $0             $0      $41,600       $68,410
                                              6003   1/2 Ton Pickup                             1997         3003     7            $0             $0      $17,640             $0            $0           $0             $0           $0            $0       $24,820             $0           $0       $42,460
                                              6003   Pickup Truck, 1/2 Ton Mini (old engineer   1997     3500/393     7            $0             $0      $17,640             $0            $0           $0             $0           $0            $0       $24,820             $0           $0       $42,460
                                              6003   Truck, 3/4 Ton Utility w/ crane            2001     3303/302     7            $0             $0           $0             $0            $0      $49,780             $0           $0            $0            $0             $0           $0       $49,780
                                              6003   Sport Utility Vehicle                      1996         306      7       $32,000             $0           $0             $0            $0           $0             $0      $32,000            $0            $0             $0           $0       $32,000
                                              6003   Loader w/ 3 cubic yard bucket              2000          new    10            $0             $0           $0             $0            $0           $0             $0           $0      $206,960            $0             $0           $0      $206,960


                                                                                       Total                                  $32,000        $50,000      $62,090             $0            $0      $49,780             $0      $32,000      $206,960       $49,640             $0     $104,600      $555,070




Fiscal Year 2004 Capital Improvement Budget
                                        TEN YEAR FLEET REPLACEMENT PROGRAM
                                        Water and Sewer Fund
                                        Department: Water Treatment


                                                                                                              Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Total Cost
                                                      Description                  Year   Vehicle ID   Life    2002-03       2003-04       2004-05       2005-06       2006-07       2007-08       2008-09       2009-10       2010-11       2011-12       2012-13       2013-14      FYS 04-14

                                 6003   Truck, 16 Yard Dump                        1993         325     10            $0        $50,000           $0             $0            $0           $0             $0           $0            $0            $0             $0      $63,000      $113,000
                                 6003   Van, Cargo                                 1994         312     10            $0             $0      $26,810             $0            $0           $0             $0           $0            $0            $0             $0      $41,600       $68,410
                                 6003   1/2 Ton Pickup                             1997         3003     7            $0             $0      $17,640             $0            $0           $0             $0           $0            $0       $24,820             $0           $0       $42,460
                                 6003   Pickup Truck, 1/2 Ton Mini (old engineer   1997     3500/393     7            $0             $0      $17,640             $0            $0           $0             $0           $0            $0       $24,820             $0           $0       $42,460
                                 6003   Truck, 3/4 Ton Utility w/ crane            2001     3303/302     7            $0             $0           $0             $0            $0      $49,780             $0           $0            $0            $0             $0           $0       $49,780
                                 6003   Sport Utility Vehicle                      1996         306      7       $32,000             $0           $0             $0            $0           $0             $0      $32,000            $0            $0             $0           $0       $32,000
                                 6003   Loader w/ 3 cubic yard bucket              2000          new    10            $0             $0           $0             $0            $0           $0             $0           $0      $206,960            $0             $0           $0      $206,960


                                                                          Total                                  $32,000        $50,000      $62,090             $0            $0      $49,780             $0      $32,000      $206,960       $49,640             $0     $104,600      $555,070




City of Coral Springs, Florida
233
                                                     TEN YEAR FLEET REPLACEMENT PROGRAM
                                                     Equipment Services Fund
                                                     Department: Equipment Maintenance




234
                                                                                                                             Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year   Total Cost
                                                                   Description                  Year     Vehicle ID   Life    2002-03       2003-04       2004-05       2005-06       2006-07       2007-08       2008-09       2009-10       2010-11       2011-12       2012-13       2013-14      FYS 04-14

                                              5701   Pickup Truck, 3/4 Ton with Utility Body      1996     4005/405     7            $0             $0      $32,850            $0             $0            $0           $0             $0            $0      $46,220             $0           $0       $79,070
                                              5701   Arc Welder                                   1997     4007/407    10            $0             $0      $12,000            $0             $0            $0           $0             $0            $0           $0             $0      $15,200       $27,200
                                              5701   Brake Lathe                              new                       7            $0         $7,500           $0            $0             $0            $0           $0             $0            $0           $0             $0           $0        $7,500
                                              5701   Analyzer                                     1996                 10            $0             $0           $0       $32,700             $0            $0           $0             $0            $0           $0             $0           $0       $32,700
                                              5701   In ground lift                               1999         5710    10            $0             $0           $0       $12,660             $0            $0           $0             $0            $0           $0             $0           $0       $12,660
                                              5701   3/4 Ton Utility Body                         1995     4006/429     7       $29,800             $0           $0            $0             $0            $0      $39,920             $0            $0           $0             $0           $0       $39,920
                                              5701   Coolant Recycle Machine                      2004          new     8            $0             $0           $0            $0             $0            $0           $0             $0            $0           $0             $0           $0            $0
                                              5701   Police Alarm Officers w/ Tactical Carbines (127)                           $25,400


                                                     Pooled Vehicles

                                              5701   Hybrid Vehicle                              1994          5700     7            $0        $23,590           $0            $0             $0           $0            $0             $0      $23,640            $0            $0            $0       $47,230
                                              5701   Chipper, Portable/Streets                   1992          5504     7            $0             $0      $49,600            $0             $0           $0            $0             $0           $0       $66,500            $0            $0      $116,100
                                              5701   Truck, 1 Ton with Chipper/Streets           1992          5503     7            $0             $0      $30,500            $0             $0           $0            $0             $0           $0       $45,000            $0            $0       $75,500
                                              5701   Passenger Van                               1995      5701/401     7            $0             $0      $26,250            $0             $0           $0            $0             $0           $0       $38,800            $0            $0       $65,050
                                              5701   Mini Passenger Van                          1997      5706/410     7            $0             $0      $26,250            $0             $0           $0            $0             $0           $0       $38,800            $0            $0       $65,050
                                              5701   1/2 Ton Mini Pickup (Used Buildings)(Ne     1994          5702     7            $0             $0      $17,640            $0             $0           $0            $0             $0           $0       $24,820            $0            $0       $42,460
                                              5701   Stump Grinder                               1998          5709     7            $0             $0       $6,700            $0             $0           $0            $0             $0           $0        $9,400            $0            $0       $16,100
                                              5701   Mini Passenger Van                          1999      5702/402     7            $0             $0           $0       $28,940             $0           $0            $0             $0           $0            $0       $40,740            $0       $69,680
                                              5701   Mini Cargo Van                              1999      5703/403     7            $0             $0           $0       $28,150             $0           $0            $0             $0           $0            $0       $39,620            $0       $67,770
                                              5700   Golf Cart, 4 man                            1993          5714     4            $0             $0           $0        $7,300             $0           $0            $0         $8,900           $0            $0            $0       $10,000       $26,200
                                              5701   Golf Cart, 4 man                            1993          5706     4            $0             $0           $0        $7,300             $0           $0            $0         $8,900           $0            $0            $0       $10,000       $26,200
                                              5701   Generator w/Trailer 55KW                    1980        Gen 02    20       $30,000             $0           $0            $0             $0      $42,200            $0             $0           $0            $0            $0            $0       $42,200
                                              5701   Chipper                                     2001           new     7            $0             $0           $0            $0             $0      $42,200            $0             $0           $0            $0            $0            $0       $42,200
                                              5701   Uni-Lift, Portable Man Lift                 1999         5713     10            $0             $0           $0            $0             $0      $32,500            $0             $0           $0            $0            $0            $0       $32,500
                                              5701   Mini Passenger Van                          1994         6001      7            $0             $0           $0            $0             $0      $31,910            $0             $0           $0            $0            $0            $0       $31,910
                                              5701   Mini Passenger Van                          1994         6002      7            $0             $0           $0            $0             $0      $31,910            $0             $0           $0            $0            $0            $0       $31,910
                                              5701   Directional Arrows                          1996          196      7            $0             $0           $0            $0             $0       $9,800            $0             $0           $0            $0            $0            $0        $9,800
                                              5701   Truck, 1 Ton with Chipper                   1990          5705     7            $0             $0           $0            $0             $0           $0       $38,800             $0           $0            $0            $0            $0       $38,800
                                              5701   Portable Lights                             2003           new     7       $17,000             $0           $0            $0             $0           $0       $24,000             $0           $0            $0            $0            $0       $24,000
                                              5701   Portable Lights                             2003           new     7       $17,000             $0           $0            $0             $0           $0       $24,000             $0           $0            $0            $0            $0       $24,000
                                              5701   Message Board                               2003          8503     7       $19,000             $0           $0            $0             $0           $0       $24,000             $0           $0            $0            $0            $0       $24,000
                                              5701   Portable Lights                             2002           new     7            $0             $0           $0            $0             $0           $0       $24,000             $0           $0            $0            $0            $0       $24,000



                                                                                       Total                                   $138,200        $31,090     $201,790      $117,050             $0     $190,520      $174,720       $17,800       $23,640      $269,540       $80,360       $35,200    $1,141,710




Fiscal Year 2004 Capital Improvement Budget
Account and Project Numbers




 The following pages include account and project numbers for Fiscal Year 2004 Capital.




City of Coral Springs, Florida                                                     235
                                                                                                                                                                                                                                                       Operating

                                              City of Coral Springs




236
                                              Department of Financial Services
                                              Five Year Capital Improvements Program - FY 2003-04


                                                                                                                                                                                                                          Project    Project       Fiscal Year
                                                              Department                     TFA #         Funding Source                             Project Description                    Account #        Project #    Type     Sub Type         2003-04
                                              001 General Fund - Operating
                                                       Human Resources                         513      Operating                   E-Training                                           001-9030-513.64-01                 EX        HR       $         12,500

                                                         Tennis Center                         572      Operating                   Sod Cutter/Parks                                     001-9030-572.64.01                 FA        PR       $         11,900
                                                         Tennis Center                         572      Operating                   Ball Pro                                             001-9030-572.64.01                 FA        PR       $         11,580
                                                         Tennis Center                         572      Operating                   Field Marker                                         001-9030-572.64.01                 FA        PR       $          8,600
                                                         Tennis Center                         572      Operating                   Mower, Zero Turn (2)                                 001-9030-572.64.01                 FA        PR       $         16,220
                                                         Tennis Center                         572      Operating                   Spreader                                             001-9030-572.64.01                 FA        PR       $          7,670
                                                         Subtotal                                                                                                                                                                              $         55,970

                                                         Aquatics                              572      Operating                   Inflatable Play Features                             001-9030-572.64-01                 FA        PR       $          9,000

                                                         Developmental Services                515      Operating                   Traffic Calming                                      001-9030-515.64-01                 FA        DS       $        200,000

                                                         Parks and Recreation                  572      Operating                   Parking Lot Resurfacing                              001-9030-572.63-51                 FA        PR       $         15,000

                                                         Police                                521      Operating                   Bicycle Replacements                                 001-9030-521.64-01                 FA        PD       $         10,000

                                                         Public Works                          541      Operating                   NPDES Permit                                         001-9030-541.63-01                 EX        PW       $         25,000
                                                         Public Works                          541      Operating                   Voting Banners                                       001-9030-541.64-01                 EX        PW       $         13,000
                                                         Public Works                          541      Operating                   Indoor Air Quality - IAQ                             001-9030-541.63-01                 EX        PW       $         10,000
                                                         Subtotal                                                                                                                                                                              $         48,000

                                                         Total General Fund - Operating                                                                                                                                                        $        350,470

                                              109 Fire Rescue Fund - Operating
                                                        Fire                        522    Operating                                AV 2000 Face Mask (200)                              109-9030-522.64-01                 FA        FD       $         40,000
                                                        Fire                        522    Operating                                Fire Hose Replacement                                109-9030-522.64-01                 EX        FD       $          9,570
                                                        Total Fire Rescue Fund - Operating                                                                                                                                                     $         49,570

                                              402 Water & Sewer Fund - Operating
                                                        Field Operations                       536      Operating                   Water Interconnect with Local Utilities              402-9030-536.63-00                WS         OP       $         50,000
                                                        Field Operations                       536      Operating                   Pickup Truck, 3/4 Ton-Lift Gate                      402-9030-536.64-01                WS         OP       $         31,290
                                                        Field Operations                       536      Operating                   Utilities GIS Interface                              402-9030-536.64-01                WS         OP       $         30,000
                                                        Field Operations                       536      Operating                   Annual Root Treatment-Contract                       402-9030-536.64-01                WS         OP       $         25,000
                                                        Field Operations                       536      Operating                   Control Panel Install                                402-9030-536.64-01                WS         OP       $         25,000
                                                        Field Operations                       536      Operating                   Portable Program Hydrant Flushers                    402-9030-536.64-01                WS         OP       $         25,000
                                                        Field Operations                       536      Operating                   Valve P.M. Equipment                                 402-9030-536.64-01                WS         OP       $         25,000
                                                        Subtotal                                                                                                                                                                               $        211,290

                                                         Water Treatment            536    Operating                                Vulnerability Assessment & Emergency Response Plan   402-9030-536.63-00                WS         OP       $        100,000
                                                         Water Treatment            536    Operating                                Water Plant Security System                          402-9030-536.63-00                WS         OP       $         60,000
                                                         Water Treatment            536    Operating                                Water and Sewer Comprehensive Plan Amendment         402-9030-536.63-00                WS         OP       $         20,000
                                                         Water Treatment            536    Operating                                Landscape, Drainage & Irrigation Improvement         402-9030-536.63-00                WS         OP       $         25,000
                                                         Subtotal                                                                                                                                                                              $        205,000
                                                         Total Water and Sewer Fund - Operating                                                                                                                                                $        416,290




                                                  f:\data\user\fnwwa\Cip\CIP project numbers from BillOperating 10/22/03 10:48 AM




Fiscal Year 2004 Capital Improvement Budget
                                                                                                                                                                                                                                         Operating

                                 City of Coral Springs
                                 Department of Financial Services
                                 Five Year Capital Improvements Program - FY 2003-04


                                                                                                                                                                                                            Project    Project       Fiscal Year
                                                   Department          TFA #     Funding Source                                         Project Description                    Account #        Project #    Type     Sub Type         2003-04
                                 470 Center for the Arts - Operating
                                           Center For The Arts          575     Operating                              Seat Replacement                                    470-9030-575.64-05                 FA        CC       $         60,000
                                           Center For The Arts          575     Operating                              Dressing Rooms                                      470-9030-575.64-05                 FA        CC       $         20,000
                                           Center For The Arts          575     Operating                              Carpet                                              470-9030-575.64-05                 EX        CC       $         40,000
                                           Center For The Arts          575    Operating                               Audio/Stage Equipment                               470-9030-575.64-05                 FA        CC       $         30,000
                                           Museum                       575     Operating                              Museum                                              470-9030-575.64-06                 FA        CC       $         50,000
                                           Total Center for the Arts Fund - Operating                                                                                                                                            $        200,000

                                 511 Equipment Replacement Fund - Operating
                                          Building                   529                   Operating                   Pickup Truck, 1/2 Ton                               511-5101-529.64-01   045001        ES        OP       $         16,800
                                          Building                   529                   Operating                   Pickup Truck, 1/2 Ton (5 Refurbish)                 511-5101-529.64-01   045002        ES        OP       $          6,000




City of Coral Springs, Florida
                                          Financial Services        513                    Operating                   Pickup Truck, 1/2 Ton Mini                          511-1602-513.64-01   045003        ES        OP       $         16,800
                                          Parks & Recreation        572                    Operating                   Pickup 3/4 Ton (5)                                  511-8116-572.64-01   045004        ES        OP       $        156,450
                                          Parks & Recreation        572                    Operating                   Pickup Truck 1 Ton, Utility Body                    511-8116-572.64-01   045005        ES        OP       $         40,950
                                          Parks & Recreation        572                    Operating                   Mower, Zero Turn (5)                                511-8116-572.64-01   045006        ES        OP       $         40,550
                                          Parks & Recreation        572                    Operating                   Mini-Loader                                         511-8116-572.64-01   045007        ES        OP       $         40,000
                                          Parks & Recreation        572                    Operating                   Utility Van                                         511-8116-572.64-01   045008        ES        OP       $         32,000
                                          Parks & Recreation        572                    Operating                   Truck, 1 Ton Dump                                   511-8116-572.64-01   045009        ES        OP       $         30,100
                                          Parks & Recreation        572                    Operating                   Passenger Van                                       511-8209-572.64-01   045010        ES        OP       $         25,530
                                          Parks & Recreation        572                    Operating                   Ball Pro (2)                                        511-8116-572.64-01   045011        ES        OP       $         23,160
                                          Parks & Recreation        572                    Operating                   Multi Purpose Utility                               511-8209-572.64-01   045012        ES        OP       $         18,260
                                          Parks & Recreation        572                    Operating                   Mower "72 Rotary                                    511-8116-572.64-01   045013        ES        OP       $         17,020
                                          Parks & Recreation        572                    Operating                   Pickup Truck, 1/2 Ton                               511-8209-572.64-01   045014        ES        OP       $         16,800
                                          Parks & Recreation        572                    Operating                   Sod Cutter                                          511-8102-572.64-01   045015        ES        OP       $         11,900
                                          Parks & Recreation        572                    Operating                   Aerifyer                                            511-8102-572.64-01   045016        ES        OP       $          6,000
                                          Parks & Recreation        572                    Operating                   Multi Purpose Utility                               511-8209-572.64-01   045017        ES        OP       $          3,000
                                          Police                    521                    Operating                   Patrol Vehicle, Full Size (37)                      511-4201-521.64-01   045018        ES        OP       $      1,137,010
                                          Police                    521                    Operating                   Sedan, Administrative (7)                           511-4201-521.64-01   045019        ES        OP       $        157,430
                                          Police                    521                    Operating                   Motorcycle                                          511-4201-521.64-01   045020        ES        OP       $         14,000
                                          Public Works               541                   Operating                   Truck 2 1/2 Dump/Streets                            511-5601-541.64-01   045021        ES        OP       $         56,000
                                          Public Works               541                   Operating                   Roller 3 Ton with Trailer -Streets                  511-5601-541.64-01   045022        ES        OP       $         45,100
                                          Public Works               541                   Operating                   Truck 1 Ton with Utility Body and Crane - Streets   511-5601-541.64-01   045023        ES        OP       $         39,500
                                          Public Works               541                   Operating                   Pickup Truck 1/2 Ton, Mini - Engineering (2)        511-5601-541.64-01   045024        ES        OP       $         33,600
                                          Public Works               541                   Operating                   Pickup Truck 1/2 Ton - Streets (2)                  511-5601-541.64-01   045025        ES        OP       $         33,600
                                          Code                       529                   Operating                   Pickup Truck 1/2 Ton - Code                         511-4903-529.64-01   045026        ES        OP       $         16,800
                                          EMS                        526                   Operating                   Suburban (2)                                        511-4702-526.64-01   045027        ES        OP       $         90,300
                                          EMS                        526                   Operating                   Utility Vehicle (4)                                 511-4702-526.64-01   045028        ES        OP       $        159,500
                                          EMS                        526                   Operating                   Hurst Tools ST5                                     511-4702-526.64-01   045029        ES        OP       $         21,000
                                          Field Operations          536                    Operating                   One Ton Cab & Chassis w/ utility body -propane      511-6002-536.64-01   045030        ES        OP       $         40,200
                                          Field Operations          536                    Operating                   Pickup Truck 3/4 Ton Propane (2)                    511-6002-536.64-01   045031        ES        OP       $         66,580
                                          Water Treatment           536                    Operating                   Truck, 16 Yard Dump                                 511-6003-536.64-01   045032        ES        OP       $         50,000
                                          Subtotal                                                                                                                                                                               $      2,461,940

                                            Equipment Services         519    Operating                                Contingency for Equipment Services                  511-5701-519.64-01   045033        ES        OP       $         73,970
                                            Equipment Services         519    Operating                                Brake Lathe                                         511-5701-519.64-01   045034        ES        OP       $          7,500
                                            Pooled Vehicles            519    Operating                                Hybrid Vehicle                                      511-5701-519.64-01   045035        ES        OP       $         23,590
                                            Subtotal                                                                                                                                                                             $        105,060
                                            Total Equipment Services Fund - Operating                                                                                                                                            $      2,567,000

                                            Total Operating                                                                                                                                                                      $      3,583,330




237
                                     f:\data\user\fnwwa\Cip\CIP project numbers from BillOperating 10/22/03 10:48 AM
                                              City of Coral Springs                                                                                                                                                                   Variable Rate Debt
                                              Department of Financial Services
                                              Five Year Capital Improvements Program - FY 2003-04




238
                                                                                                                                                                                                                     Project    Project       Fiscal Year
                                                               Department                    TFA #        Funding Source                             Project Description                Account #        Project #    Type     Sub Type         2003-04
                                              324 - Variable Rate Debt
                                                         Parks and Recreation                 572       Variable Rate             Mullins Park Landscape / Irrigation               324-9602-572.63-51   043001        FA        PR       $       250,000
                                                         Parks and Recreation                 572       Variable Rate             Nuisance Tree Removal & Renovations               324-9602-572.63-51   043002        FA        PR       $       225,000
                                                         Parks and Recreation                 572       Variable Rate             Neighborhood Park Renovations                     324-9602-572.63-51   043003        FA        PR       $       200,000
                                                         Parks and Recreation                 572       Variable Rate             MIR 5000 Irrigation System                        324-9602-572.63-51   043004        FA        PR       $        25,000
                                                         Subtotal                                                                                                                                                                         $       700,000

                                                         Police                               521       Variable Rate             Range Sound Abatement                             324-9602-521.63-00   043005        FA        PD       $        95,600

                                                         Public Works                         541       Variable Rate             Waste Transfer Station Improvements               324-9602-541.63-00   043006        FA        PW       $        35,000

                                                         Transportation                       541       Variable Rate             Road Resurfacing Program                          324-9602-541.63-85   043007        FA        TR       $       492,300
                                                         Transportation                       541       Variable Rate             Bikepath Additions                                324-9602-541.63-01   043008        FA        TR       $       155,000
                                                         Transportation                       541       Variable Rate             Coral Hills Drive Traffic Improvements            324-9602-541.63-01   043009        FA        TR       $       135,000
                                                         Transportation                       541       Variable Rate             NW 42nd St. Road Construction                     324-9602-541.63-01   043010        FA        TR       $        60,000
                                                         Transportation                       541       Variable Rate             Riverside Drive Bike Path Repair and Additions    324-9602-541.63-01   043011        FA        TR       $        35,000
                                                         Transportation                       541       Variable Rate             Bus Shelters                                      324-9602-541.63-01   043012        FA        TR       $        18,000
                                                         Transportation                       541       Variable Rate             Illuminated Intersection Sign                     324-9602-541.63-01   043013        FA        TR       $        15,000
                                                         Subtotal                                                                                                                                                                         $       910,300

                                                         Fire                                 522       Variable Rate             Aerial Pumper with 75ft Ladder                    324-9602-522.64-01   043014        FA        FD       $        475,000
                                                         Fire                                 522       Variable Rate             Public Safety Training and Technology Center      324-9602-522.62-01   043015        FA        FD       $        414,000
                                                         Fire                                 522       Variable Rate             Fire Station Renovation                           324-9602-522.63-01   043016        FA        FD       $        250,000
                                                         Fire                                 522       Variable Rate             Training Academy Equipment and Furniture          324-9602-522.64-01   043017        FA        FD       $        150,000
                                                         Fire                                 522       Variable Rate             Self Contained Breathing Apparatus                324-9602-522.64-01   043018        FA        FD       $         66,000
                                                         Fire                                 522       Variable Rate             Bunker Gear-Grant Matching                        324-9602-522.64-01   043019        FA        FD       $         65,100
                                                         Fire                                 522       Variable Rate             Volunteers-Bunker Gear                            324-9602-522.64-01   043020        FA        FD       $         64,200
                                                         Fire                                 522       Variable Rate             Generator Replacement - Ramblewood Fire Station   324-9602-522.64-01   043021        FA        FD       $         32,000
                                                         Fire                                 522       Variable Rate             Thermal Imagers (3)                               324-9602-522.64-01   043022        EX        FD       $         16,500
                                                         Subtotal                                                                                                                                                                         $      1,532,800

                                                         Total General Fund Variable Rate Debt                                                                                                                                            $      3,273,700




Fiscal Year 2004 Capital Improvement Budget
                                                  f:\data\user\fnwwa\Cip\CIP project numbers from BillVariable Rate Debt 10/22/03 11:06 AM
                                                                                                                                                                                                                                       Fund 322

                                 City of Coral Springs
                                 Department of Financial Services
                                 Five Year Capital Improvements Program - FY 2003-04




                                                                                                                                                                                                      Project    Project Fiscal Year
                                                 Department                   TFA #        Funding Source                                Project Description             Account #        Project #    Type     Sub Type   2003-04
                                 322 CIP Operating Reserve Fund
                                           Human Resources                      513      Equity Funding               Renovation of Mini-Museum                      322-9030-513.63-03   043201        FA        HR     $    73,000

                                           Developmental Services               529      Equity Funding               Radio Replacement-Building                     322-9030-529.64-01    043202       FA        DS     $    23,060

                                           Financial Services                   513      Equity Funding               Renovation Purchasing Offices                  322-9030-513.63-01   043203        FA        FS     $    17,000
                                           Financial Services                   513      Equity Funding               Radios (6)                                     322-9030-513.64-01   043204        FA        FS     $     6,000
                                           Subtotal                                                                                                                                                                      $    23,000

                                           Tennis Center                        572      Equity Funding               Dog Park Lighting                              322-9030-572.63-77   043205        FA        TC     $    60,000
                                           Tennis Center                        572      Equity Funding               Reel Mower                                     322-9030-572.64-01   043206        FA        TC     $    53,990




City of Coral Springs, Florida
                                           Tennis Center                        572      Equity Funding               Mini Front End Loader                          322-9030-572.64-01   043207        FA        TC     $    40,000
                                           Tennis Center                        572      Equity Funding               Air-conditioning Replacement - Tennis Center   322-9030-572.63-01   043208        FA        TC     $    37,600
                                           Tennis Center                        572      Equity Funding               Tennis Center Building Maintenance             322-9030-572.63-01   043209        EX        TC     $    35,000
                                           Tennis Center                        572      Equity Funding               Athletic Complex Equipment                     322-9030-572.64-01   043210        FA        TC     $    34,400
                                           Tennis Center                        572      Equity Funding               Pickup Truck, 3/4 Ton                          322-9030-572.64-01   043211        FA        TC     $    31,290
                                           Tennis Center                        572      Equity Funding               Westchester Park Renovation                    322-9030-572.63-01   043212        FA        TC     $    25,000
                                           Tennis Center                        572      Equity Funding               Multi Purpose Utility Vehicles/Parks (2)       322-9030-572.64-01   043213        FA        TC     $    36,520
                                           Tennis Center                        572      Equity Funding               Pickup Truck, 1/2 Ton                          322-9030-572.64-01   043214        FA        TC     $    16,800
                                           Tennis Center                        572      Equity Funding               Clay Court Conversion                          322-9030-572.63-01   043215        FA        TC     $    14,000
                                           Tennis Center                        572      Equity Funding               Special Event Electrical Panel Replacement     322-9030-572.63-01   043216        EX        TC     $    10,000
                                           Tennis Center                        572      Equity Funding               Seal Coating Parking Lot                       322-9030-572.63-01   043217        FA        TC     $    10,000
                                           Tennis Center                        572      Equity Funding               Lake Foundation Aquatics/Tennis                322-9030-572.63-01   043218        FA        TC     $     6,000
                                           Tennis Center                        572      Equity Funding               Shade Shelter                                  322-9030-572.63-01   043219        FA        TC     $     5,000
                                           Subtotal                                                                                                                                                                      $   415,600

                                           Aquatics                             572      Equity Funding               Fitness Center Expansion - Aquatics            322-9030-572.63-01   043220        FA        AQ     $    80,000
                                           Aquatics                             572      Equity Funding               Fitness Center Wall Removal - Aquatics         322-9030-572.63-01   043221        FA        AQ     $    20,000
                                           Aquatics                             572      Equity Funding               25 Meter Pool Heater Replacement-Aquatics      322-9030-572.63-01   043222        FA        AQ     $    44,500
                                           Aquatics                             572      Equity Funding               Fitness Equipment Replacement-Aquatics         322-9030-572.63-01   043223        FA        AQ     $    20,000
                                           Aquatics                             572      Equity Funding               Carpeting/Flooring Fitness Center -Aquatics    322-9030-572.63-01   043224        FA        AQ     $    10,000
                                           Aquatics                             572      Equity Funding               Motor Pump Replacement - Aquatics              322-9030-572.64-01   043225        FA        AQ     $    10,000
                                           Aquatics                             572      Equity Funding               Canopy Program - Aquatics                      322-9030-572.63-01   043226        FA        AQ     $     7,500
                                           Aquatics                             572      Equity Funding               Gym Wall Covering Replacement-Aquatics         322-9030-572.63-01   043227        FA        AQ     $     7,500
                                           Aquatics                             572      Equity Funding               Chemical Feeder Replacement-Aquatics           322-9030-572.64-01   043228        FA        AQ     $     6,000
                                           Aquatics                             572      Equity Funding               Door Replacement-Aquatics                      322-9030-572.63-01   043229        FA        AQ     $     5,000
                                           Aquatics                             572      Equity Funding               Facility ADA Compliance - Mullins              322-9030-572.63-01   043230        FA        AQ     $    90,000
                                           Aquatics                             572      Equity Funding               Motor Pump Replacement - Mullins               322-9030-572.64-01   043231        FA        AQ     $     6,000
                                           Aquatics                             572      Equity Funding               Landscaping Project - Cypress                  322-9030-572.63-01   043232        FA        AQ     $    10,000
                                           Aquatics                             572      Equity Funding               Funbrella Fencing - Cypress                    322-9030-572.63-01   043233        FA        AQ     $     8,000
                                           Aquatics                             572      Equity Funding               Chemical Feeder Replacement - Cypress          322-9030-572.64-01   043234        FA        AQ     $     6,500
                                           Aquatics                             572      Equity Funding               Pump / Motor Replacement - Cypress             322-9030-572.64-01   043235        FA        AQ     $     5,300
                                           Subtotal                                                                                                                                                                      $   336,300




239
                                     f:\data\user\fnwwa\Cip\CIP project numbers from BillFund 322 10/22/03 11:07 AM
                                                                                                                                                                                                                                                     Fund 322




240
                                                                                                                                                                                                                  Project    Project   Fiscal Year
                                                           Department                  TFA #       Funding Source                                 Project Description                 Account #       Project #    Type     Sub Type     2003-04
                                                    Parks and Recreation                572       Equity Funding               Field Renovations- Mullins/Cypress                322-9030-572.63-01    043236       FA         PR      $ 150,000
                                                    Parks and Recreation                572       Equity Funding               Median Improvement                                322-9030-572.63-01    043237       FA         PR      $ 100,000
                                                    Parks and Recreation                572       Equity Funding               Cypress Park Renovations                          322-9030-572.63-01    043238       FA         PR      $ 100,000
                                                    Parks and Recreation                572       Equity Funding               Cypress Park Boardwalk Replacement                322-9030-572.63-01    043239       FA         PR      $    50,000
                                                    Parks and Recreation                572       Equity Funding               Truck, 1 Ton Dump Stakebody / Parks               322-9030-572.64-01    043240       FA         PR      $    30,100
                                                    Parks and Recreation                572       Equity Funding               Resurfacing Basketball / Tennis / Roller Hockey   322-9030-572.63-59    043241       FA         PR      $    20,000
                                                    Parks and Recreation                572       Equity Funding               Soil Renovator                                    322-9030-572.64-01    043242       FA         PR      $    13,300
                                                    Parks and Recreation                572       Equity Funding               Park Amenities                                    322-9030-572.63-01    043243       FA         PR      $    12,000
                                                    Parks and Recreation                572       Equity Funding               Fencing                                           322-9030-572.63-01    043244       FA         PR      $    10,000
                                                    Subtotal                                                                                                                                                                           $ 485,400

                                                    Police                               521      Equity Funding               Patrol Vehicle, Full Size (3)                     322-9030-521.64-01   043245        FA        PD       $    93,000
                                                    Police                               521      Equity Funding               Weapons of Mass Destruction Equipment             322-9030-521.64-01   043246        FA        PD       $    31,000
                                                    Police                               521      Equity Funding               General Investigations Unit Remodel               322-9030-521.63-00   043247        FA        PD       $    58,000
                                                    Police                               521      Equity Funding               Training Facilities Improvement                   322-9030-521.63-00   043248        FA        PD       $    36,400
                                                    Police                               521      Equity Funding               Citizen Notification System                       322-9030-521.64-01   043249        FA        PD       $    32,000
                                                    Police                               521      Equity Funding               Two Way Trunked Radios New LEO/Replacement        322-9030-521.64-00   043250        FA        PD       $    30,100
                                                    Police                               521      Equity Funding               Wireless Modem                                    322-9030-521.64-01   043251        FA        PD       $    30,000
                                                    Police                               521      Equity Funding               Remodel Traffic Unit                              322-9030-521.63-00   043252        FA        PD       $    29,300
                                                    Police                               521      Equity Funding               Video Computer Forensic                           322-9030-521.64-01   043253        FA        PD       $    24,000
                                                    Police                               521      Equity Funding               Light Force Riot Equipment                        322-9030-521.64-01   043254        FA        PD       $    23,750
                                                    Police                               521      Equity Funding               Radio/Modem for new LEO Position                  322-9030-521.64-01   043255        FA        PD       $    21,600
                                                    Police                               521      Equity Funding               SRT Vests                                         322-9030-521.64-01   043256        FA        PD       $    19,800
                                                    Police                               521      Equity Funding               Covert GPS                                        322-9030-521.64-01   043257        FA        PD       $    12,500
                                                    Police                               521      Equity Funding               Motorola CRT PC Replacement                       322-9030-521.64-00   043258        FA        PD       $    11,930
                                                    Police                               521      Equity Funding               Patrol Radar Guns                                 322-9030-521.64-01   043259        FA        PD       $    11,800
                                                    Police                               521      Equity Funding               Security Card Readers                             322-9030-521.64-01   043260        FA        PD       $    11,880
                                                    Police                               521      Equity Funding               Ductless Fume Hood for Processing Evidence        322-9030-521.64-01   043261        FA        PD       $     6,500
                                                    Police                               521      Equity Funding               Awning for Public Safety Building                 322-9030-521.63-00   043262        FA        PD       $     6,100
                                                    Police                               521      Equity Funding               Conference Room Remodel/Crime Analyst             322-9030-521.63-00   043263        FA        PD       $     6,000
                                                    Police                               521      Equity Funding               Painting Public Safety Facilities                 322-9030-521.63-00   043264        EX        PD       $     5,700
                                                    Subtotal                                                                                                                                                                           $   501,360

                                                    Public Works                         541      Equity Funding               Classroom Construction, Ctr Art Museum            322-9030-541.63-01   043265        FA        PW       $   150,000
                                                    Public Works                         541      Equity Funding               Reseal, Resurface & Restripe Parking Lots         322-9030-541.63-01   043266        FA        PW       $   113,500
                                                    Public Works                         541      Equity Funding               Guard Rail Installation and Management            322-9030-541.63-01   043267        FA        PW       $   100,000
                                                    Public Works                         541      Equity Funding               New Fuel Tracking System                          322-9030-541.63-01   043268        FA        PW       $    80,000
                                                    Public Works                         541      Equity Funding               Security Westside Complex                         322-9030-541.63-01   043269        FA        PW       $    50,000
                                                    Public Works                         541      Equity Funding               Contingency Power - City Hall/Fire Station        322-9030-541.63-01   043270        FA        PW       $    35,000
                                                    Public Works                         541      Equity Funding               Security Lock Upgrade                             322-9030-541.63-01   043271        FA        PW       $    28,000
                                                    Public Works                         541      Equity Funding               Lighting Gymnasium Overflow Parking               322-9030-541.63-01   043272        FA        PW       $    28,000
                                                    Public Works                         541      Equity Funding               Contingency Power - Public Safety Building        322-9030-541.63-01   043273        FA        PW       $    25,000
                                                    Public Works                         541      Equity Funding               Sawgrass Expressway Signs                         322-9030-541.63-01   043274        FA        PW       $    22,000
                                                    Public Works                         541      Equity Funding               Garage Overhead Expansion                         322-9030-541.63-01   043275        FA        PW       $    15,000
                                                    Public Works                         541      Equity Funding               Covered Bridge Remodeling                         322-9030-541.63-01   043276        FA        PW       $    15,000
                                                    Public Works                         541      Equity Funding               Street Lights (Neighborhood Requests)             322-9030-541.63-01   043277        FA        PW       $    14,000
                                                    Public Works                         541      Equity Funding               Lighting P.D. Visitors Parking Lot                322-9030-541.63-01   043278        FA        PW       $    13,000
                                                    Public Works                         541      Equity Funding               Common Area Carpet Replacement                    322-9030-541.63-01   043279        EX        PW       $    13,000
                                                    Public Works                         541      Equity Funding               Lighting for Center for the Arts Wall Banners     322-9030-541.63-01   043280        FA        PW       $    10,000
                                                    Public Works                         541      Equity Funding               External Lighting / Irrigation Electric           322-9030-541.63-01   043281        FA        PW       $    10,000
                                                    Public Works                         541      Equity Funding               Temporary Solar Flashers for High School JJJ      322-9030-541.63-01   043282        FA        PW       $    10,000
                                                    Public Works                         541      Equity Funding               Furniture Replacement - Engineering               322-9030-541.63-01   043283        FA        PW       $     7,500
                                                    Subtotal                                                                                                                                                                           $   739,000




Fiscal Year 2004 Capital Improvement Budget
                                              f:\data\user\fnwwa\Cip\CIP project numbers from BillFund 322 10/22/03 11:08 AM
                                                                                                                                                                                                                                   Fund 322


                                                                                                                                                                                                Project    Project   Fiscal Year
                                              Department                  TFA #       Funding Source                                   Project Description          Account #       Project #    Type     Sub Type     2003-04
                                       Information Services                513       Equity Funding               Network/Internet Infrastructure              322-9030-513.63-03    043284       FA         IS      $ 121,000
                                       Information Services                513       Equity Funding               Disaster Recovery                            322-9030-513.63-03    043285       FA         IS      $ 105,000
                                       Information Services                513       Equity Funding               Institutional Network                        322-9030-513.63-03    043286       FA         IS      $    77,000
                                       Information Services                513       Equity Funding               Help Desk                                    322-9030-513.63-03    043287       FA         IS      $    75,000
                                       Information Services                513       Equity Funding               Geographic Information System                322-9030-513.63-03    043288       FA         IS      $    57,000
                                       Information Services                513       Equity Funding               H.T.E. & AS400 Computing Environment         322-9030-513.63-03    043289       FA         IS      $    50,000
                                       Subtotal                                                                                                                                                                      $ 485,000

                                       EMS                                  526      Equity Funding               Bunker Gear- Grant Matching                  322-9030-526.64-01   043290        FA        ES       $    65,100
                                       EMS                                  526      Equity Funding               Capnography Modules                          322-9030-526.64-01   043291        FA        ES       $    51,300
                                       Subtotal                                                                                                                                                                      $   116,400

                                       Fire                                 522      Equity Funding               Public Safety Training & Technology Center   322-9030-522.64-01   043292        FA        FD       $   800,000

                                       Total CIP Operating Reserve Fund                                                                                                                                              $ 3,998,120




City of Coral Springs, Florida
241
                                 f:\data\user\fnwwa\Cip\CIP project numbers from BillFund 322 10/22/03 11:08 AM
                                              City of Coral Springs                                                                                                                                                     R&R Fund
                                              Department of Financial Services
                                              Five Year Capital Improvements Program - FY 2003-04




242
                                                                                                                                                                                              Project    Project       Fiscal Year
                                                              Department         TFA #     Funding Source                       Project Description              Account #        Project #    Type     Sub Type         2003-04
                                              403 R&R Fund
                                                       Field Operations           536    R&R Fund           Infiltration/Inflow Correction Program           403-9200-536.64-51   044301       WS         RR       $       500,000
                                                       Field Operations           536    R&R Fund           Fire Meter & Vault Install                       403-9200-536.64-51   044302       WS         RR       $        50,000
                                                       Field Operations           536    R&R Fund           Submersible Pump Replacement                     403-9200-536.64-51   044303       WS         RR       $        25,000
                                                       Field Operations           536    R&R Fund           Fire Hydrant Replacement Program                 403-9200-536.64-51   044304       WS         RR       $        10,000
                                                       Subtotal                                                                                                                                                    $       585,000

                                                        Water Treatment           536    R&R Fund           Replacement/Redevelopment of Raw Water Wells     403-9200-536.64-31   044305       WS         RR       $       250,000
                                                        Water Treatment           536    R&R Fund           Well Maintenance                                 403-9200-536.64-31   044306       WS         RR       $        75,000
                                                        Water Treatment           536    R&R Fund           Painting of Buildings at Water Plant             403-9200-536.64-31   044307       WS         RR       $        50,000
                                                        Water Treatment           536    R&R Fund           Backup High Service Pump & Parts                 403-9200-536.64-31   044308       WS         RR       $        50,000
                                                        Water Treatment           536    R&R Fund           Backup Drives & Motors for Treatment Units 2&3   403-9200-536.64-31   044309       WS         RR       $        25,000
                                                        Subtotal                                                                                                                                                   $       450,000

                                                        Total R&R Fund                                                                                                                                             $      1,035,000




                                              City of Coral Springs                                                                                                                                                    Impact Fees
                                              Department of Financial Services
                                              Five Year Capital Improvements Program - FY 2003-04



                                                                                                                                                                                              Project    Project       Fiscal Year
                                                               Department        TFA #     Funding Source                        Project Description              Account #       Project #    Type     Sub Type         2003-04
                                              105 Impact Fees
                                                        Field Operations           536   Impact Fees        Fire Hydrant Replacement Program                 105-6002-536.65-62    041501       WS         IP      $      100,000
                                                        Field Operations           536   Impact Fees        Water Main Construction NW 42nd Street           105-6002-536.65-61    041502       WS         IP      $       60,000

                                                        Total Impact Fees                                                                                                                                          $      160,000




Fiscal Year 2004 Capital Improvement Budget
                                 City of Coral Springs                                                                                                                                      Tree Preservation Fund
                                 Department of Financial Services
                                 Five Year Capital Improvements Program - FY 2003-04



                                                                                                                                                                                 Project    Project   Fiscal Year
                                                 Department          TFA #       Funding Source                      Project Description        Account #        Project #        Type     Sub Type     2003-04
                                 102 Tree Preservation Trust Fund
                                           Parks & Recreation         572       Tree Preservation   Nuisance Plants/Tree Removal            102-8101-572.63-31                     FA        PR       $    40,000
                                           Parks & Recreation         572       Tree Preservation   Reforestation                           102-8101-572.63-34                     FA        PR       $    15,000
                                           Parks & Recreation         572       Tree Preservation   Park Programs                           102-8101-572.63-33                     FA        PR       $    15,000
                                           Parks & Recreation         572       Tree Preservation   Street Trees                            102-8101-572.63-32                     FA        PR       $    10,000

                                           Total Tree Preservation Trust Fund                                                                                                                         $    80,000




City of Coral Springs, Florida
                                                                                                                                                                                                          ESL Fund




                                 City of Coral Springs
                                 Department of Financial Services
                                 Five Year Capital Improvements Program - FY 2003-04



                                                                                                                                                                                 Project    Project   Fiscal Year
                                                  Department          TFA #       Funding Source                      Project Description       Account #        Project #        Type     Sub Type     2003-04
                                 112 - Environmentally Sensitive Land
                                            Parks & Recreation         572      ESL Fundings        Whispering Woods Park                   112-8101-572-63-03          041201     FA        PR       $   150,000

                                           Total Environmentally Sensitive Land Fund                                                                                                                  $   150,000




243
                                              City of Coral Springs                                                                                                                                                    Grant Funding
                                              Department of Financial Services
                                              Five Year Capital Improvements Program - FY 2003-04




244
                                                                                                                                                                                                     Project    Project       Fiscal Year
                                                              Department         TFA #       Funding Source                      Project Description                    Account #        Project #    Type     Sub Type         2003-04
                                              305 Grant Funding
                                                        Community Development       515    Grant Funding        Façade Grants                                       305-3004-515.63-00   043501        FA        GR       $        250,000
                                                        Community Development       515    Grant Funding        Planning and Administration for CDBG                305-3004-515.94-01   043502        FA        GR       $        220,400
                                                        Community Development       515    Grant Funding        Senior Center Recreational/Therapeutic Activities   305-3004-515.44-06   043503        FA        GR       $         61,600
                                                        Community Development       515    Grant Funding        Multi-Cultural Garden                               305-3004-515.63-00   043504        FA        GR       $         20,000
                                                        Community Development       515    Grant Funding        Fair Housing Education                              305-3004-515.63-00   043505        FA        GR       $          5,000
                                                        Community Development       515    Grant Funding        Landscape Improvements of Sample and SR7            305-3004-515.63-00   043506        FA        GR       $        130,000
                                                        Community Development       515    Grant Funding        ESL Site                                            305-3004-515.63-00   043507        FA        PR       $        200,000
                                                        Subtotal                                                                                                                                                          $        887,000

                                                        Parks & Recreation          572    Grant Funding        Whispering Woods Park - FRDAP                       305-8116-572.63-00   043508        LI        GR       $        150,000
                                                        Parks & Recreation          572    Grant Funding        Gymnasium Room Addition - CDBG                      305-8116-572.63-00   043509        LI        GR       $        300,000
                                                        Subtotal                                                                                                                                                          $        450,000

                                                        Transportation              541    Grant Funding        Forest Hills Sidewalks - CDBG                       305-5601-541.63-00   043510        LI        GR       $        245,000

                                                        Total Grant Funding                                                                                                                                               $      1,582,000




                                              City of Coral Springs                                                                                                                                               Maintenance Reserve
                                              Department of Financial Services
                                              Five Year Capital Improvements Program - FY 2003-04



                                                                                                                                                                                                     Project    Project       Fiscal Year
                                                             Department         TFA #       Funding Source                       Project Description                    Account #        Project #    Type     Sub Type         2003-04
                                              302 Maintenance Reserve
                                                        Parks and Recreation    572       Maintenance Reserve   Light Fixture Replacement Program                   302-8101-572.64-01   043293        FA         PR      $        40,000

                                                        Public Works            541       Maintenance Reserve   Air Conditioning Maintenance/Replacement            302-5501-541.63-00   043294        FA        PW       $       161,850
                                                        Public Works            541       Maintenance Reserve   Roof Repair Maintenance/Replacement                 302-5501-541.63-00   043295        FA        PW       $        35,000
                                                        Public Works            541       Maintenance Reserve   Light Pole Replacement, Center for the Arts         302-5501-541.63-00   043296        FA        PW       $        13,000
                                                        Public Works            541       Maintenance Reserve   Miscellaneous Office Modification                   302-5501-541.63-00   043297        FA        PW       $        10,000
                                                        Subtotal                                                                                                                                                          $       219,850

                                                        Total Maintenance Reserve                                                                                                                                         $       259,850




Fiscal Year 2004 Capital Improvement Budget
                                 City of Coral Springs                                                                                                                                                         Traffic Concurrency
                                 Department of Financial Services
                                 Five Year Capital Improvements Program - FY 2003-04



                                                                                                                                                                                              Project      Project    Fiscal Year
                                                 Department            TFA #        Funding Source                          Project Description           Account #            Project #       Type       Sub Type      2003-04
                                 Traffic Concurrency Funding
                                            Widening of University      115      Concurrency Funding      Widening of University                      001-0000-115.16-28                        FA          CM        $       185,000




City of Coral Springs, Florida
                                 City of Coral Springs                                                                                                                                                                    Other Funding
                                 Department of Financial Services
                                 Five Year Capital Improvements Program - FY 2003-04



                                                                                                                                                                                                Project     Project       Fiscal Year
                                                   Department             TFA #         Funding Source                          Project Description          Account #            Project #      Type      Sub Type         2003-04
                                 Other Funding - Projects that will take multiple years to complete
                                          City Redevelopment Agency                 Tax Increment Financing     Widening of University                           Please see note below            FA          CM          $    215,000

                                           Note - Account numbers and a Project Number will be assigned to this project in the future.




245
                     Index                            Classroom Construction, Center for the Arts 112
                                                      Clay Court Conversion 46
                                                      Clubhouse Awning Replacement 51
                                                      Common Area Carpet Replacement 121
      #                                               Communications Chair Replacement 107
                                                      Communication and SIMS Hardware Replace-
      125 KW Portable Generators 161                  ment 101
      25 Meter Pool Cover Replacement-Aquatics 63     Communication Center Carpet Replacement 105
      25 Meter Pool Heater Replacement-Aquatics 55    Computerized Forensic Video System 94
      50 Meter Pool-Pool Covers-Aquatics 62           Computerized Survey of Roadway Conditions
                                                      136
      A                                               Concrete Mixer 126
                                                      Conference Room Remodel/ Crime Analyst 99
      Administrative Office Renovation/Expansion 61    Contingency Power/Public Safety Building 117
      Administrative Vehicles 187                     Contingency Power for City Hall and Fire Station
      Aerial Pumper with 75ft Ladder 145              115
      Aerifyer 185                                    Control Panel Installation 156
      Air Conditioning Maintenance/Replacement 123    Coral Hills Drive Traffic Calming 132
      Air Conditioning Replacement-Tennis Center 42   Covered Bridge Remodeling 119
      Annual Root Treatment Contract 155              Covert GPS Tracking 96
      Athletic Complex Equipment 44                   Cypress Hall Amenities 87
      AV 2000 Face Masks 144                          Cypress Park Boardwalk Replacement 77
      Awnings for Public Safety Building 98           Cypress Park Renovations 77


      B                                               D

      Backup Drives/Motors for Treatment Units 2/3    Defibrillator/Monitor 139
      166                                             Disaster Recovery 36
      Backup High Service Pump/Parts 165              Dive Platform Resurfacing-Aquatics 65
      Ball Pro 40                                     Diving Board Replacement-Aquatics 64
      Ball Pro 182                                    Dog Park Exercise Equipment 51
      Bicycle Replacements 89                         Dog Park Lighting 41
      Bike Path Additions 131                         Door Replacement-Aquatics 58
      Bleachers 86                                    Down Town Coral Springs 23
      Brake Lathe 172                                 Ductless Fume Hood for Processing Evidence 98
      Breathing Air Compressor 150                    Dump Truck, 16 Yard 196
      Brickpavers Recondition 51                      Dump Truck, 1 Ton 78
      Bubbler System Replacement-Aquatics 62          Dump Truck, 1 Ton 181
      Building Furniture 86                           Dump Truck, 2 ½ Ton 188
      Bunker Gear 148
      Bunker Gear - Grant Matching 138                E
      Bus Shelters 134
      Bus Shelter Refurbishment 127                   E-Training 26
                                                      ESL Site 31
      C                                               External Lighting/Irrigation Electric 122

      Cab and Chassis, 1 Ton 195                      F
      CAD Workstation Terminal Replacement 105
      Canopy Program-Aquatics 57                      Facade Grants 29
      Carpeting/Flooring Fitness Center-Aquatics 56   Facility A.D.A. Compliance Upgrades-Mullins
      Carpeting City Centre 128                       59
      Carpet Replacement--Tennis Center 50            Fair Housing Education 30
      CDBG Planning & Admin/Plan Prep/Reporting       Fencing 80
      29                                              Fencing Replacement - Cypress 67
      Chemical Feeder Replacement-Aquatics 58         Field Marker 40
      Chemical Feeder Replacement-Mullins 66          Field Renovations-Mullins/Cypress 75
      Chemical Feeder Replacement - Cypress 60        Filter Replacement-Aquatics 64


246                                 Fiscal Year 2004 Capital Improvement Budget
Firearms Range Sound Abatement 89               Landscaping Project - Cypress 60
Firearms Training Facility Improvements 91      Lane Line Replacement-Aquatics 63
Fire Hose Replacement 144                       Laser Radar Units 104
Fire Hydrant Replacement Program 159            LifePack 12 Capnography Modules 138
Fire Hydrant Replacement Program 159            Lighting-Exterior Tennis Court Lighting 49
Fire Meter & Vault Installation 158             Lighting-Interior 50
Fire Station Exterior Painting 151              Lighting at Public Safety 106
Fire Station Renovation 146                     Lighting Gymnasium Overflow Parking 116
Fitness Center Expansion-Aquatics 54            Lighting of Center for the Arts Wall Banners 121
Fitness Center Wall Removal-Aquatics 55         Lighting P.D. Visitors Parking Lot 121
Fitness Equipment Replacement-Aquatics 55       Lighting Program(Energy Efficient)-Aquatics 62
Flooring Resurfacing Program-Mullins 65         Light Fixture Replacement Program 81
Forest Hills Sidewalks 135                      Light Force Riot Equipment 94
Funbrellas-Mullins 66                           Light Pole Replacement, Center for the Arts 125
Funbrellas Replacement-Cypress 68
Funbrella Fencing - Cypress 60                  M
Furniture Replacement - Engineering 123
                                                Master Plan Update 166
G                                               Median Improvement 76
                                                Microfilm Reader/Scanner 24
Garage Overhang Expansion 118                   Mini Front End Loader 42
General Investigations Unit Remodel 91          Mini Front End Loader 180
Generator Replacement - Ramblewood Fire Sta-    MIR 5000 Irrigation System 74
tion 149                                        Miscellaneous Office Renovations 125
Geographic Information System 38                Motorcycles, 1 Year Replacements 187
Guard Rail Installation and Management 113      Motorola CRT PC Replacement 96
Gymnasium Room Addition 82                      Motor Pump Replacement-Aquatics 56
Gymnastic Equipment Replacement-Aquatics 64     Motor Pump Replacement-Mullins 59
Gym Equipment 106                               Mower, Zero Turn 41
Gym Wall Covering Replacement-Aquatics 57       Mower, Zero Turn 40
                                                Mullins Park Landscape/Irrigation 71
H                                               Mullins Park Renovations 83
                                                Multi-Cultural Garden 30
H.T.E. & AS400 Computing Environment 38         Multipurpose Utility Vehicle 183
Help Desk/Asset Management 37                   Multipurpose Utility Vehicle 185
Hurst Tools 194                                 Multi Purpose Utility Vehicle/Parks 45
Hybrid Vehicle 172                              Multi Purpose Utility Vehicle/Parks 45


I                                               N

Illuminated Street Signs 135                    N.W. 42nd Street Water Main 160
Indoor Air Quality, IAQ 111                     Neighborhood Park Renovations 73
Infiltration/Inflow Correction Program 157        Network/Internet Infrastructure 36
Inflatable Play Features-Mullins 54              New Fuel Tracking System 114
Institutional Network 37                        New Street Light Requests 120
                                                North Community Park Renovations 87
                                                NPDES Permit 110
K                                               Nuisance Tree Removal & Renovations 72
                                                NW 42 Street Road Construction 132
Kitchen Equipment 49
                                                P
L
                                                Paint/Recushion 50
Lake Fountain Aquatics/Tennis 47                Painting of 3 Water Storage Tanks 169
Landscape, Drainage & Irrigation Improvements   Painting of City Center 126
163                                             Painting of Public Safety Facilities 99
Landscape Improvements 31                       Paint Buildings 84


 City of Coral Springs, Florida                                                                    247
      Paint City Hall and South Interior 128           Resurfacing of Swimming Pools-Cypress 67
      Paint Exterior 48                                Reverse 911 Citizen Notification System 92
      Paint Water Plant Buildings 165                  Riverside Dr. Bike Path Repair & Additions 133
      Parking Improvements Sportsplex 48               Road Resurfacing Program 130
      Parking Lot Resurfacing 70                       Roller, 3 Ton 188
      Park Amenities 79                                Roof Repair Maintenance/Replacement 124
      Passenger Van 182                                Roof Replacement, City Hall 127
      Patio Furniture Replacement-Mullins 66           Rotary Mower 183
      Patrol Radar Guns 97                             Rubber Flooring at Public Safety 107
      Performance Measurement System 34
      Pickup Truck, 1/2 Ton-Refurbish 177              S
      Pickup Truck, 1/2 Ton 46
      Pickup Truck, 1/2 Ton 184                        Sawgrass Expressway Informational Signs 117
      Pickup Truck, 1/2 Ton 190                        Seal Coating Driveways 102
      Pickup Truck, 1/2 Ton Mini 189                   Seal Coating Parking Lot 47
      Pickup Truck, 1 Ton 189                          Security Card Readers 97
      Pickup Truck, 1 Ton 179                          Security for Westside Complex 115
      Pickup Truck, 3/4 Ton 179                        Security Lock Upgrade 116
      Pickup Truck, 3/4 Ton 44                         Self Contained Breathing Apparatus (SCBA)
      Pickup Truck, 3/4 Ton 154                        147
      Pickup Truck, S-10 177                           Senior Center Recreational Activities 30
      Pickup Trucks, 3/4 Ton 195                       Shade Shelters 47
      Police Patrol Vehicles 90                        Slide and Glide Playground Renovations 85
      Police Vehicles    186                           SmartZone Subscriber Radio Upgrade 100
      Pool Fencing Replacement-Mullins 65              Sod Cutter 40
      Pool Furniture Replacement-Cypress 68            Sod Cutter 184
      Pool Heater Replacement-Mullins 65               Soil Renovator 79
      Portable Programmable Hydrant Flushers 156       Special Event Electrical Panel Replacement 46
      Process Modifications 166                         Sports Utility Vehicle 193
      Public Safety Training and Technology Center     Spreader 41
      145                                              SRT Vests 95
      Pump/Motor Replacement-Cypress 61                Station Alerting Systems 139
      Pump for Water Truck/Cover 85                    Submersible Pump Replacement 158
                                                       Suburban 192
      R
                                                       T
      Radar Gun Replacements 103
      Radios/Modems for New LEO Positions 95           Tactical Firearms Training Area 100
      Radios 33                                        Telephonic Video Transmission 104
      Radio Replacement (Building) 28                  Temporary Solar Flashers for High School JJJ
      Reel Mower 42                                    122
      Remodeling of Records Office and Lobby Area       Tennis Center Building Maintenance 43
      102                                              Thermal Imaging Cameras 150
      Remodel 3rd Floor Offices 101                     Traffic Calming 28
      Renovation of Mini Museum 26                     Traffic Unit Remodel 93
      Renovation Purchasing Offices 33                  Training Academy Equipment and Furniture 147
      Repainting Interior/Exterior-Aquatics 61         Tree Trust Projects 142
      Replacement/Redevelopment of Raw Water Wells     Truck, 1/2 Ton 191
      164                                              Truck, 1/2 Ton Mini 178
      Replacement of 20 Valve Actuators 168            Two Way Trunked Radios for New LEO Positions
      Replacement of Electronic Flow Controllers 168   92
      Replacement of Lime Silos/Feeders 167
      Replacement of Underground Fuel Tanks 103
      Replacement of Water Plant Generator 167         U
      Replace Fencing 49
      Reseal, Resurface & Restripe Parking Lots 112    Utilities G.I.S. Interface 155
      Resurface Tennis Courts 50                       Utility Type Vehicle 193
      Resurfacing Basketball/Tennis/Roller Hockey 78   Utility Van 181


248                                 Fiscal Year 2004 Capital Improvement Budget
V
Valve Preventative Maintenance Equipment 157
Volunteer Bunker Gear 148
Voting Banners 110
Vulnerability Assessment & Emergency Response
163

W
Waste Transfer Station Improvements 111
Water and Sewer Comprehensive Plan Amend-
ment 164
Water Fountain Replacement 51
Water Interconnect with Local Utilities 154
Water Meter Replacement Program 160
Water Plant Security System 163
Water Use Permit Renewal 168
Weapons of Mass Destruction Equipment 90
Well Maintenance 165
Westchester Park Renovations 45
Wet Deck Toddler/Preschool Area - Cypress 67
Whispering Woods Park 82
Widening of University 23
Widening of Wiles Road West of Coral Ridge
Dr.   136
Wireless Modem Replacement 93
Wrestling Mat Replacement-Aquatics 63


Z
Zero Turn Mower 180




 City of Coral Springs, Florida                 249
250   Fiscal Year 2004 Capital Improvement Budget

				
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