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<br />Source Project# Priority 2008 2009 2010 2011 2012 Total
<br />County Road E Sidewalk Improvement 08-Park-001 nla 40,000 40,000
<br />County Road E Sidewalk Improvements (Bridge) 08-Park-003 nla 49,700 49,700
<br />State Aid Funds Total 51,000 155,000 89,700 295,700
<br />ISurface Water Mgmt Utility Fuuds I
<br />Replacement Play Structure at Valentine Park 04-Park 011 nla 20,000 245,000 265,000
<br />2013 PMP (Snelling Avenue) 04-Slr-007 nla 67,500 67,500
<br />2011 PMP-Nursery HilVWyncrest 04-Slr-025 nla 7,500 40,000 2,500 50,000
<br />Glenarden Neighborhood-PMP 04-Slr-028 nla 75,000 400,000 25,000 500,000
<br />2010 PMP- Valentine Neighborhood 04-Slr-037 nla 26,000 140,000 g,OOO 175,000
<br />Storm Pond Maintenance 06-Slorm-001 nla 50,000 50,000 100,000
<br />2008 PMP (Ridgewood Asbury) 08-Slr-057 nla 16,000 1,000 17,000
<br />Surface Water Mgmt Utility Funds Total 161,000 477,000 417,500 49,000 70,000 1,174,500
<br />!Water Utility Fuuds -,
<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 />Glenarden Neighborhood-PMP 04-Slr-028 nla 30,000 160,000 10,000 200,000
<br />2010 PMP- Valentine Neighborhood 04-Slr-037 nla 2,500 12,000 1,000 15,500
<br />Repair/Repaint South Water Tower 04-W-002 nla 55,140 55,140
<br />621 Tractorw/Plow 10-Eqp-003 nla 50,000 50,000
<br />Water Utility Funds Total 147,640 162,500 72,000 1,000 3,000 386,140
<br />GRAND TOTAL 1,830,700 2,580,848 2,578,617 1,156,031 1,172,011 9,318,207
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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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