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<br />Project Name Department Project # Priority Project Cost
<br />Technology and Office Equipment Technology OB-Tec'{)OI n/a 10,000
<br /> Total for 2009 2,5BO,B4B
<br />2010 ~
<br />Gateway Signs Economic Development OB-EDA-OOl n/a 10,000
<br />Purchase Taro Groundsmaster w/Broom Equipment 09-Eqp-002 n/a 32,000
<br />f.350 One Ton Pick-up W/Dump Truck Equipment 10-Eqp-00l n/a 62,000
<br />T orc Groundsmaster w/Broom Equipment 10-Eqp-002 n/a 60,000
<br />621 Tractorw/Plow Equipment 10-Eqp-003 n/a 100,000
<br />Skid Steer Loader-Snow Blower Equipment 10-Eqp-004 nla 28,000
<br />Replace 1996 Roller Equipment 10-Eqp-005 n/a 10,000
<br />Replace 1989 Turf Sweeper Equipment 10-Eqp-006 n/a 17,000
<br />Replacement Play Structure at Valentine Park Parks Department 04-Park 011 n/a 300,000
<br />Basketball-Tennis Court Rehabilitation Parks Department 06-Park-00l n/a 15,000
<br />County Road E Sidewalk Improvement Parks Department 08-Park-00l n/a 290,000
<br />County Road E Sidewalk Improvements (Bridge) Parks Department 08-Park-003 n/a 376,700
<br />Lake Johanna Fire Dept Equipment Public Safety 08-Pub-002 n/a 221,317
<br />SanitaIY Sewer (1&1) Mitigation Sanitary Sewer Department 06-Sew-00l n/a 100,100
<br />2011 PMP-Nursery HilVWyncrest Street Department 04-Sfr-025 n/a 115,000
<br />Glenarden Neighborhood-PMP Street Department 04-Slr-028 nla 103,000
<br />2010 PMP- Valentine Neighborhood Street Department 04-Slr-037 nla 641,000
<br />2010 Crackseal and Sealcoat Street Department OB-Slr-060 nla 87,500
<br />Technology and Office Equipment Technology 08-Tec'{)01 nla 10,000
<br /> Total for 2010 2,578,617
<br />2011 I
<br />Gateway Signs Economic Development 08-EDA-00l n/a 10,000
<br />Brush Chipper Equipment ll-Eqp-005 n/a 50,000
<br />Replace 2002 Groundsmaster with Broom Equipment ll-Eqp-007 n/a 34,000
<br />Replace F250 Pickup Truck with Plow Equipment ll-Eqp-008 nla 30,000
<br />Replace 2001 F450 One Ton Dump/PlowlSander Equipment ll-Eqp-009 n/a 62,000
<br />1996 Trailer Replacement (Skidsteer/Roller) Equipment ll-Eqp-Ol0 n/a 10,000
<br />Basketball-Tennis Court Rehabilitation Parks Department 06-Park-00l n/a 15,000
<br />Lake Johanna Fire Dept Equipment Public Salety 08-Pub-002 n/a 30,931
<br />Sanitary Sewer (1&1) Mitigation Sanitary Sewer Department 06-Sew-00l n/a 100,100
<br />Sanitary Sewer Pipe & Access Road at LS #7 Sanitary Sewer Department II-Sew-OOl n/a 150,000
<br />2011 PMP-Nursery HiII/Wyncrest Street Department 04-Slr-025 nla 613,000
<br />2010 PMP- Valentine Neighborflood Street Department 04-Slr-037 nla 41,000
<br />Technology and Office Equipment Technology 08-Tec'{)01 nla 10,000
<br /> Total for 2011 1,156,031
<br />2012 I
<br />Gateway Signs Economic Development 08-EDA-00l n/a 10,000
<br />Replace 1997 Toro Workman w/Sprayer Equipment 12-Eqp'{)01 n/a 17,000
<br />Replace 1997 Dump Truck w/PlowlWing Plow/Sander Equipment 12-Eqp-002 n/a 150,000
<br />Replace 1997 Street Sweeper Equipment 12-Eqp-003 nla 130,000
<br />Replace 2000 Backhoe Equipment 12-Eqp-004 n/a 85,000
<br />Snelling Avenue Regional Trail Parks Department 04-Park-004 n/a 100,000
<br />Basketball-Tennis Court Rehabilitation Parks Department 06-Park-00l n/a 15,000
<br />Lexington Ave Trail Resurfacing Parks Department 12-Park-00l n/a 50,000
<br />Lake Johanna Fire Dept Equipment Public Safety 08-Pub-002 n/a 174,011
<br />2013 PMP (Snelling Avenue) Street Department 04-Slr-007 n/a 300,500
<br />2011 PMP-Nursery HilVWyncrest Street Department 04-8lr-025 n/a 38,500
<br />2012 Crackseal and Sealcoat Street Department 08-Slr-061 n/a 92,000
<br />Produced Using the Plan-It Capital Planning Software Saturday, January 12, 2008
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