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Project Name Department Project # Priority Project Cost <br />Install SCADA System <br />Sanitary Sewer Department <br />12-Sew-004 <br />nla <br />200,000 <br />Regulatory Street Sign Replacement <br />Street Department <br />11-Str-001 <br />n1a. <br />10,000 <br />Nursery HillMyncrestlArden View PMP (2011) <br />Street Department <br />11-Str-025 <br />nla <br />81,500 <br />Co Rd E Impr between Hwy 51 & Lexington Ave <br />Street Department <br />12-Str-060 <br />n1a <br />2,200,000 <br />2013 PMP Mill and Overlay <br />Street Department <br />13-StrM-062 <br />n1a <br />125,000 <br />Technology and Office Equipment <br />Technology <br />08-Tec-001 <br />nla <br />13,000 <br />Total for 2012 2,940,809 <br />2013 <br />Gateway Signs <br />Economic Development <br />08-EDA-001 <br />nla <br />10,000 <br />West Round Lake Trail <br />Parks Department <br />13-Park-001 <br />n1a <br />120,000 <br />County Road E Trail <br />Parks Department <br />13-Park-010 <br />nla <br />348,100 <br />County Road E Sidewalk Improvements (Bridge) <br />Parks Department <br />13-Park-011 <br />nla <br />790,900 <br />Lake Johanna Fire Dept Equipment <br />Public Safety <br />09-Pub-001 <br />n1a <br />38,709 <br />Sewer Lining/Rehabilitation <br />Sanitary Sewer Department <br />09-Sew-002 <br />nla <br />125,000 <br />Regulatory Street Sign Replacement <br />Street Department <br />11-Str-001 <br />nla <br />5,000 <br />2013 PMP Mill and Overlay <br />Street Department <br />13-StrM-062 <br />n1a <br />1,062,500 <br />Ridgewood Asbury PMP (2014) <br />Street Department <br />14-Str-064 <br />n1a <br />171,000 <br />Technology and Office Equipment <br />Technology <br />08-Tec-001 <br />nta <br />13,000 <br />Repair/Repaint South Water Tower <br />Water Department <br />09-W-002 <br />n1a <br />500,000 <br />Total for 2013 <br />3,184,209 <br />2014 <br />Snelling Avenue Regional Trail <br />Parks Department <br />14-Park-008 <br />nla <br />2,284,149 <br />Lake Johanna Fire Dept Equipment <br />Public Safety <br />09-Pub-001 <br />n1a <br />43,310 <br />Reconstruct Lift Stations 1 and 12 <br />Sanitary Sewer Department <br />14-Sew-001 <br />n1a <br />400,000 <br />Regulatory Street Sign Replacement <br />Street Department <br />11-Str-001 <br />nla <br />5,000 <br />2013 PMP Mill and Overlay <br />Street Department <br />13-StrM-062 <br />n1a <br />62,500 <br />Ridgewood Asbury PMP (2014) <br />Street Department <br />14-Str-064 <br />nla <br />1,453,500 <br />West Round Lake Road PMP (2015) <br />Street Department <br />15-Str-042 <br />n1a <br />115,500 <br />Technology and Office Equipment <br />Technology <br />08-Tec-001 <br />n1a <br />13,000 <br />Total for 2014 <br />4,376,959 <br />GRAND TOTAL <br />16,126,172 <br />Produced Using the Plan -It Capital Planning Sofhvare Thursday, August 13, 2009 <br />