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FUTURE CAPITAL NEEDS 2019-2022

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FUTURE CAPITAL NEEDS
2019-2020
VDOT Annual Revenue Sharing $500,000
Mix Salt Building  - PW     $210,000
Three new police cars            $135,000
Leaf Collection Machine          $53,500
Truck to pull Leaf Machine – Ford 550        $51,479
Playground equipment  $20,000
Replace one of two HVAC Systems at Police Department $16,500
Community Center Exercise Equipment $16,000             
Total:
$1,002,479

2020-2021
VDOT Annual Revenue Sharing  $500,000
New Fire Department building    $250,000
Three new police cars       $135,000
New Tractor with side mower – PW     $62,400
Fire Brush Truck Replacement (1999)    $50,000
Playground equipment            $20,000
Community Center Exercise Equipment  $16,000        
Total:
$1,033,400

2021-2022
VDOT Annual Revenue Sharing      $500,000
New Fire Department Building (2 new bays for trucks)    $250,000
New garbage truck $220,000
Three new police cars   $135,000

Total:

$1,105,000