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<br />Department Project# Priority 2008 2009 2010 2011 2012 Total
<br />County Road E Sidewalk Improvements (Bridge) 08-Park-003 nla 376,700 376,700
<br />Hazelnut Warning House Move 08-Park-004 nla 14,000 14,000
<br />DNR Trail Connection Grant 08-Park-006 nla 56,000 56,000
<br />Safe Routes to School Grant 08-Park-007 nla 35,000 35,000
<br />Trail Rehabilitation 08-Park-05 nla 5,000 5,000
<br />Lexington Ave Trail Resurfacing 12-Park-00l nla 50,000 50,000
<br /> Parks Department Total 2921500 195,000 981,700 15,000 165,000 1,649,200
<br />IPnblic Safety -.
<br />Emergency Vehicle Premption 07-Pub-00l nla 26,000 26,000
<br />800 MHz Radios 08-Pub-00l nla 4,000 4,000 8,000
<br />Lake Johanna Fire Dept Equipment 08-Pub-002 nla 158,555 32,353 221,317 30,931 174,011 617,167
<br /> Public Safety Total 188,555 36,353 221,317 30,931 174,011 651,167
<br />[Sanitary Sewer Department I
<br />Sanitary Sewer (1&1) Mitigation 06-Sew-00l nla 100,100 100,100 100,100 100,100 400,400
<br />Sanitary Sewer Pipe & Access Road at LS #7 l1-Sew-00l nla 150,000 150,000
<br />Sanitary Sewer Department Total 100,100 100,100 100,100 250,100 550,400
<br />IStreet Department I
<br />2013 PMP (Snelling Avenue) 04-S/r-007 nla 300,500 300,500
<br />2011 PMP-Nursery HilVWyneresl 04-S/r-025 nla 115,000 613,000 38,500 766,500
<br />GJenarden Neighborhood-PMP 04-Slr-028 nla 309,000 1,648,000 103,000 2,060,000
<br />2010 PMP- Valenlne Nei9hborhood 04-S/r-037 nla 120,500 641,000 41,000 802,500
<br />2006 PMP 06-S/r-00l nla 15,000 15,000
<br />Hi9hway 96 (Old Highway 8 to US Hi9hway 10) 07-S/r-055 nla 202,500 202,500
<br />2008 PMP (Ridgewood ASbury) 08-S/r-057 nla 125,000 7,800 132,800
<br />2008 Mill & Overlay (Kale Lane) 08-S/r-058 nla 106,305 5,595 111,900
<br />2008 Cracksealing and Sealcoat 08-Slr-059 nla 77,000 77,000
<br />2010 CrackseaJ and Sealcoat 08-Slr-060 nla 87,500 87,500
<br />2012 Crackseal and Sealcoat 08-Slr-061 "a 92,000 92,000
<br /> Street Department Total 632,305 1,984,395 946,500 654,000 431,000 4,648,200
<br />ISnrface Water Management Dept ,
<br />Storm Pond Maintenance 06-Slorm-00l nla 50,000 50,000 100,000
<br />Surface Water Management Dept 50,000 50,000 100,000
<br /> Total
<br />ITechnology I
<br />Technology and Office Equipment 08-Tee-00l nla 20,100 10,000 10,000 10,000 10,000 60,100
<br /> Technology Total 20,100 10,000 10,000 10,000 10,000 60,100
<br />IWater Department I
<br />Repair/Repaint South Water Tower 04-W-002 nla 55,140 55,140
<br /> Water Department Total 55,140 55,140
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<br />Produced Using the Plan-It Capital Planning Software
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<br />Saturday, January 12, 2008
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