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<br />Department Project# Priority 2008 2009 2010 2011 2012 Total
<br />Basketball-Tennis Court Rehabilitation OB-Park-01O nla 87,500 15,000 15,000 15,000 15,000 147,500
<br />Old Highway 10 Sidewalk ImprDvements-CP Rail OB-Park-Ol1 nla 75,000 155,000 230,000
<br />City Trail Signage 09-Park-00l nla 25,000 25,000
<br />County Road E Sidewalk Improvement 10-Park-00l nla 290,000 290,000
<br />County Road E Sidewalk Improvements (Bridge) 10-Park-003 nla 376,700 376.700
<br />Lexington Ave Trail Resurfacing 12-Park-00l nla 50,000 50,000
<br /> Parks Department Total 292,500 195,000 981100 15,000 65,000 1,549,200
<br />IPnblic Safety ,
<br />800 MHz Radios OB-Pub-OOl nla 4,000 4,000 8,000
<br />Lake Johanna Fire Dept Equipment OB-Pub-002 nla 158,555 32,353 221,317 30,931 174,011 617,167
<br />Emergency Vehicle Premption OB-Pub-004 nla 26,000 26,000
<br /> Public Safety Total 188,555 36,353 221,317 30,931 174,011 651,167
<br />[Sa'nitary Sewer Department I
<br />Sanitary Sewer (1&1) Mitigation OB-Sew-OOl 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 />[Street Department ,
<br />2006 PMP 06-8Ir-00l nla 15,000 15,000
<br />2008 PMP (RidgewoDd Asbury) OB-8Ir-057 nla 125,000 7,800 132,BOO
<br />2008 Mill & Overlay (Katie Lane) 08-8IrM-05B nla 106,305 5,595 111,900
<br />2008 Cracksealing and Sealcoat 08-8Ir8-059 nla 77,000 77,000
<br />2009 PMP Glenarden Neighborhood 09-8Ir-028 nla 309,000 1,648,000 103,000 2,060,000
<br />2010 PMP- Valentine Neighborhood 10-8Ir-037 nla 120,500 641,000 41,000 802,500
<br />Hi9hway 96 (Old Highway 8 to US Hi9hway 10) 10-8Ir-055 nla 202,500 202,500
<br />2010 Crackseal and Sealcoat 10-8Ir8-080 nla 87,500 87,500
<br />2011 PMP-Nursery HiIIlWyncrest 11-8Ir-025 nla 115,000 613,000 38,500 766,500
<br />2012 Crackseal and Sealcoat 12-8Ir8-061 nla 92,000 92,000
<br />2013 PMP (Snelling Avenue) 13-8Ir-007 nla 300,500 300,500
<br /> Street Department Total 632,305 1,781,895 1,149,000 654,000 431,000 4,648,200
<br />ISnrface Water Management Dept ,
<br />Storm Pond Maintenance 08-810rm-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 OB-Tec-OOl 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 />lS"ate;: Department ,
<br />Repair/Repaint South Water Tower 08-W-002 nla 55,140 55,140
<br /> Water Department Total 55,140 55,140
<br />
<br />Produced Using the Plan-It Capital Planning Software
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<br />Friday, January 25, 2008
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