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<br />Department <br /> <br />GRAND TOTAL <br /> <br />Project# Priority <br /> <br />2008 <br /> <br />2009 <br /> <br />2010 <br /> <br />2011 <br /> <br />2012 <br /> <br />1,134,011 <br /> <br />Total <br /> <br />9,280,207 <br /> <br /> <br />1,830,700 2,378,348 2,781,117 1,156,031 <br /> <br />Produced Using the Plan-It Capital Planning Software <br /> <br />Friday, January 25, 2008 <br /> <br />