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<br />Department
<br />
<br />
<br />Project# Priority
<br />
<br />2008
<br />
<br />2009
<br />
<br />2010
<br />
<br />2011
<br />
<br />2012
<br />
<br />Total
<br />
<br />IGovernment Buildings I
<br />City Hall Repairs OS-Bldg-OOl n/a 150,000 150,000
<br />City Hall Parking Lot Expansion OS-Bldg-002 n/a 140,000 140,000
<br />Office Expansion OS-Bldg-003 n/a 42,000 42,000
<br /> Government Buildings Total 332,000 332,000
<br />
<br />
<br />IParks Department I
<br />Hazelnut Warning House Move OS-Park-004 n/a 14,000 14,000
<br />Replacement Play Structure at Valentine Park OS-Park-005 n/a 20,000 300,000 320,000
<br />DNR Trail Connection Grant OS-Park-006 n/a 56,000 56,000
<br />Safe Routes to School Grant OS-Park-007 n/a 35,000 35,000
<br />Trail Rehabilitation OS-Park-009 n/a 5,000 5,000
<br />Basketball-Tennis Court Rehabilitation OS-Park-Ol0 n/a 67,500 15,000 15,000 15,000 15,000 147,500
<br />Old Highway 10 Sidewalk lmprovements-CP Rail OS-Park-Oll nla 75,000 155,000 230,000
<br />City Trail Signage 09-Park-OOl nla 25,000 25,000
<br />County Road E Sidewalk Improvement 10-Park-00l n/a 290,000 290,000
<br />County Road E Sidewalk Improvements (Bridge) 10-Park-003 n/a 376.700 376,700
<br />Lexington Ave Trail Resurlacing 12-Park-00l n/a 50,000 50,000
<br />Parks Department Total 292,500 195,000 981,700 15,000 651000 1,549,200
<br />
<br />
<br />!public Safety
<br />800 MHz Radios
<br />Lake Johanna Fire Dept Equipment
<br />
<br />,
<br />
<br />OS-Pub-001
<br />OS-Pub-002
<br />
<br />n/a
<br />n/a
<br />
<br />4,000
<br />15S,555
<br />
<br />4,000
<br />32,353
<br />
<br />221,317
<br />
<br />30,931
<br />
<br />174,011
<br />
<br />S,OOO
<br />617,167
<br />
<br />Produced Using the Plan-It Capital Planning Software
<br />
<br />Friday, January 25, 2008
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