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<br />Category Project# Priority 2008 2009 2010 2011 2012 Total
<br />Old Highway 10 Sidewalk Improvements-CP Rail 07-Park-Q01 nla 75,000 155,000 230,000
<br />County Road E Sidewalk Improvement 08-Park-Q01 nla 290,000 290,000
<br />County Road E Sidewalk Improvements (Bridge) 08-Park-Q03 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 />Park Capital Improvements Total 292,500 195,000 981,700 15,000 165,000 1,649,200
<br />!Public Safety I
<br />Emergency Vehicle Premption 07-Pub-001 nla 26,000 26,000
<br />800 MHz Radios 08-Pub-001 nla 4,000 4,000 8,000
<br />Lake Johanna Fire Dept Equipment 08-Pub-Q02 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 />IStorm Water Maintenance I
<br />Sanitary Sewer (1&1) Mili9alion 06-Sew-00l nla 100,100 100,100 100,100 100,100 400,400
<br />Storm Pond Maintenance 06-Slorm-Q01 nla 50,000 50,000 100,000
<br />Storm Water Maintenance Total 150,100 150,100 100,100 100,100 500,400
<br />IStreets: Cracksealing & Sealcoat I
<br />2008 Cracksealing and Sealcoat 08-Slr-Q59 nla 77,000 77,000
<br />2010 Crackseal and Sealcoat 08-Slr-060 nla 87,500 87,500
<br />2012 Crackseal and Sealcoat 08-Slr-061 nla 92,000 92,000
<br />Streets: Cracksealing & Sealcoat Total 77,000 87,500 92,000 256,500
<br />~- I
<br />IStreets: Mill & Overlay
<br />2008 Mill & Overlay (Katie Lane) 08-Str -Q58 nla 106,305 5,595 111,900
<br /> Streets: Mill & Overlay Total 106,305 5,595 111,900
<br />IStreets: Reconstruction ~
<br />2013 PMP (Snelling Avenue) 04-Slr-007 nla 300,500 300,500
<br />2011 PMP-Nursery HiIIlWyncresl 04-Str-025 nla 115,000 613,000 38,500 766,500
<br />Glenarden Neighborhood-PMP 04-Str -Q28 nla 309,000 1,648,000 103,000 2,060,000
<br />2010 PMP- Valentine Nei9hborhood 04-Str-Q37 nla 120,500 641,000 41,000 802,500
<br />2006 PMP 06-Str-Q01 nla 15,000 15,000
<br />Hi9hway96 (Old Hi9hway8 to US Hi9hway 10) 07-Slr-055 nla 202,500 202,500
<br />2008 PMP (Ridgewood Asbury) 08-Str-057 nla 125,000 7,800 132,800
<br /> Streets: Reconstruction Total 449,000 1,978,800 859,000 654,000 339,000 4,279,800
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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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