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Category Project# Priority 2011 2012 2013 20I4 2015 Total <br />Utility Maintenance Total 405,24� 275,1fl0 775,100 150,100 150,100 l,755,640 <br />GR.AND TOTAL 4,069,254 3,436,811 4,958,320 5,D59,349 1,780,294 19,302,028 <br />Produced U.sing the Plan-It Capital Planning Snfhvare Friday, May 13, 2011 <br />