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<br />Source Project# Priority 2008 2009 2010 2011 2012 Total
<br />IGeneral Fund I
<br />Replacement Play Structure at Valentine Park 04-ParleOII nla 55,000 55,000
<br />Basketball-Tennis Court Rehabilitation 06-Parle-001 nla 17,500 15,000 15,000 15,000 15,000 77,500
<br />Highway 96 (Old Highway 8 to US Highway 10) 07-Slr-055 nla 202,500 202,500
<br />City Hall Parking Lot Expansion 08-Bldg-002 nla 140,000 140,000
<br />Office Expansion 08-Eqp-002 nla 42,000 42,000
<br />Trail Rehabilitation 08-Park-05 nla 5,000 5,000
<br />2008 Cracksealing and Sealcoat 08-Str-059 nla 77,000 77,000
<br />2010 Crackseal and 8ealcoat 08-Slr-060 nla 87,500 87,500
<br />2012 Crackseal and Sealcoat 08-S~-061 nla 92,000 92,000
<br />Technology and Office Equipment 08-Tec-001 nla 20,100 20,100
<br />1 996 Trailer Replacemenl (Skidsteer/Roller) II-Eqp-OIO nla 10,000 10,000
<br />General Fund Total 301,600 217,500 157,500 25,000 107,000 808,600
<br />[Mn/DOT Cooperative Agreement I
<br />County Road E Sidewalk Improvement 08-Park-001 nla 250,000 250,000
<br />County Road E Sidewalk Improvements (Bridge) 08-Parle-003 nla 327,000 327,000
<br />Mn/DOT Cooperative Agreement Total 577,000 577,000
<br />IPublic Safety Capital Fund I
<br />800 MHz Radios 08-Pub-001 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 Capital Fuud Total 162,555 36,353 221,317 30,931 174,011 625,167
<br />ISanitary Sewer Utility Fund I
<br />Replacement of 1990 Water Truck-Chassis 04-Eqp-005 nla 62,500 62,500
<br />2013 PMP (Snelling Avenue) 04-Slr-007 nla 3,000 3,000
<br />2011 PMP-Nursel'j HilllWyncrest 04-Slr-025 nla 2,500 12,000 1,000 15,500
<br />Glenarden Neighborhood-PMP 04-Slr-028 nla 2,250 12,000 750 15,000
<br />2010 PMP- Valentine Neighborhood 04-Slr-037 nla 3,000 16,000 1,000 20,000
<br />Sanital'j Sewer (1&1) Mitigation 06-Sew-001 nla 100,100 100,100 100,100 100,100 400,400
<br />2008 PMP (Ridgewood Asbul'j) 08-Slr-057 nla 1,000 50 1,050
<br />Sanitary Sewer Pipe & Access Road a1 LS #7 II-Sew-OOI nla 150,000 150,000
<br />Sanitary Sewer Utility Fund Total 165,850 115,150 119,350 263,100 4,000 667,450
<br />ISpecial Reserve Park Fund I
<br />City Trail Signage 05-Park-001 nla 25,000 25,000
<br />Basketball-Tennis Court Rehabilitation 06-Park-001 nla 70,000 70,000
<br />Old Highway 10 Sidewalk Improvements-CP Rail 07-Parle-001 nla 50,000 50,000
<br />Hazelnut Warning House Move 08-Parle-004 nla 14,000 14,000
<br />DNR Trail Connection Grant 08-Parle-006 nla 56,000 56,000
<br />Safe Routes to School Grant 08-Perk-007 nla 35,000 35,000
<br />Special Reserve Park Fund Total 225,000 25,000 250,000
<br />IState Aid Funds ~
<br />Old Highway 10 Sidewalk Improvements-CP Rail 07-Perk-001 nla 25,000 155,000 180,000
<br />Emergency Vehicle Premption 07-Pub-001 nla 26,000 26,000
<br />Produced Using the Plan-It Capital Planning Software Saturday, January 12, 2008
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