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Project �lTame Departme�t Project # Priority Project Cost <br />Audio Visual Equipment Tec�nolagy rr-re�-ooz n1a 0 <br />Wafer Mefer Upgrades Water Department 11-Y4� 003 nla 115,000 <br />2Q13 <br />Gateway Signs <br />Park $ench [mplemen�ation <br />Forestry Implementatian Plan <br />Park Amenities <br />West #ta�nd Lake Trail <br />County Road E Sidewalk Improvements {Sridge� <br />Lake Johanna Fire Dept Equipment <br />Sanifary Sewer (I&I) Mi6gation <br />Sewer LininglRehabi�itation <br />Regulaiory 5treet Sign Replacement <br />2013 PMP Mill and Oveday <br />Ridgewuod Asbury PMP {2019) <br />Storm Pond Maintenance <br />Technoiogy and O�ice Equipment <br />Audio Visual Equipment <br />RepairlRepaint 5out� Water Tower <br />Wa1er Nteter ll�g�ades <br />E 2014 <br />Ga#eway Signs <br />Park Bench implementa8on <br />Mounds View HS Trail Connec€ion <br />Forestry fmpiementativn Pfan <br />Park Amenities <br />Snelli�g Avenue Regional Trail <br />Lake,3ohanna �ire Dept Equipment <br />Sanitary Sewer (I&I} Mitigation <br />Reconstruci Liit StaUans 1 antl 12 <br />Regulafory Street 5ign Replacement <br />2013 PMP Mili and Ova�ay <br />Ridgewaod Asbury PMP (2014) <br />20�4 Crackseaiand Sea€coat <br />Wes# Round Lake Road PMP (2075} <br />Storm Pond Mainienance <br />Technology and Office Equipment <br />Audio Visual Equipment <br />Water Meter Upgrades <br />� �015 <br />Gateway Signs <br />Forestry lmplementation Plan <br />Park Amenities <br />Coun[y Road E Traii <br />Lake Jahanna Fire Depi Equipment <br />5anitary Sewer (181} Mi�gation <br />th <br />Regulatory 5freet 5ign Replacement <br />Ridgewood Asbury PMP (2014) <br />To#al for 1fl12 <br />Eoonom'sc �eve]apment <br />Parks Deparfrrient <br />Parks �epa�lment <br />Parks Department <br />Parks Depatlrnent <br />Parks �eparirnent <br />Puhlic Safety <br />5anitary 5ewer Oepar�meni <br />Sanitary Sewer Department <br />Street �epa�iment <br />Street Depariment <br />5treet Oeparlr�er�t <br />Surface Water Managemeni Dept <br />Technolpgy <br />Technalagy <br />Water Deparlment <br />Water �epar�mer�t <br />Total for 2013 <br />Economic I}evelopment <br />Parks 6eparfmeni <br />Parks Department <br />Parks �epartment <br />Parlcs �epartment <br />Pa�ks �epartmenf <br />Public Safely <br />Sanilary Sewer Oepartment <br />Saniiary 5ewer flepartment <br />Street �epartment <br />Street Department <br />Street Departmenf <br />Stseet pepartment <br />Street �epartment <br />Surface Water Management nept <br />Technolagy <br />Technology <br />Watar DepaAment <br />7'otal for 2014 <br />�conamic Develapment <br />Parks Department <br />Parks Department <br />Parks Departmenf <br />Public Saiety <br />Sanitary Sewer Departmsnt <br />Street �epartment <br />Streei Deparimant <br />fi-EDA-OOf <br />fD-Park-039 <br />�]-Aark-}ryy <br />� i-park-zrz <br />13-Park-001 <br />13-Park-011 <br />09-Pub-001 <br />09-5ew-001 <br />09-5ew-002 <br />� �-Str-0Ol <br />i 3-Strl�d-062 <br />14-S1r-084 <br />U9-5torm-001 <br />11-Tec-001 <br />�1-Tec-002 <br />09-W-002 <br />11-�N-003 <br />1l-EDA-001 <br />10-Park-03i <br />11-Park-OQ1 <br />i 1-park-yyy <br />i i-park-zzz <br />14-Park-OQ8 <br />09-Pub-001 <br />09 Sew-Q01 <br />i4-$ew-001 <br />11-Sfr-OQ1 <br />13-SfrM-062 <br />14-Str-064 <br />i4-SfrS-063 <br />i5-5fr-042 <br />08-Storm-001 <br />i f -reo-00i <br />r r-r�o-aaz <br />11-W-003 <br />11-EOA-001 <br />11-park-yryy <br />1 i-park-zzz <br />13-Park-010 <br />09-Pub-0Pi <br />09 Sew-001 <br />i 1-5fr-00? <br />i4-Sfr-p69 <br />nla <br />�Ia <br />nIa <br />n!a <br />nla <br />Na <br />nla <br />nla <br />nla <br />nla <br />n!a <br />nfa <br />nla <br />nla <br />n!a <br />nla <br />nla <br />nla <br />n!a <br />n!a <br />nla <br />nla <br />nla <br />nla <br />nIa <br />n!a <br />nla <br />nla <br />n!a <br />n!a <br />nla <br />nla <br />nla <br />nla <br />nla <br />nla <br />nIa <br />nla <br />nla <br />nfa <br />nla <br />n!a <br />nla <br />3,421,8f 1 <br />15,000 <br />S,OOQ <br />1D,OOD <br />s,aaa <br />12QOpU <br />2,506,D00 <br />�60,720 <br />1U0,100 <br />125,QOD <br />5,000 <br />1,162,50fl <br />55,Op0 <br />50,000 <br />13,060 <br />0 <br />500,flD0 <br />115,OQ0 <br />4,941,326 <br />0 <br />5,000 <br />105,Ofl0 <br />1Q,000 <br />5,000 <br />2,284,449 <br />i21,100 <br />t04,100 <br />470,000 <br />5,OOD <br />82,5�D <br />3,573,500 <br />135,OOa <br />50,000 <br />50,400 <br />13,OOp <br />0 <br />115,000 <br />5,044,349 <br />a <br />10,OD(} <br />5,400 <br />348,100 <br />6,594 <br />i44,10� <br />5,OD0 <br />85,500 <br />Produced Ustng 1he Plan-It Capiial P�anntng Spft�a-are lVednesday�, Navember 10, 201 p <br />