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<br />Department
<br />
<br />Project# Priority
<br />
<br />2008
<br />
<br />2009
<br />
<br />2010
<br />
<br />2011
<br />
<br />2012
<br />
<br />Total
<br />
<br />Emergency Vehicle Premption
<br />
<br />OB-Pub-004
<br />
<br />n/a
<br />
<br />26,000
<br />
<br />26,000
<br />
<br />Public Safety Total
<br />
<br />188,555
<br />
<br />36,353
<br />
<br />221,317
<br />
<br />30,931
<br />
<br />174,011
<br />
<br />651,167
<br />
<br />
<br />jSanitary Sewer Department ,
<br />Sanitary Sewer (i&l) MiligatiDn OB-Sew-OOl n/a 100,100 100,100 100,100 100,100 400,400
<br />Sanitary Sewer Pipe & Access Road at LS #7 l1-Sew-00l n/a 150,000 150,000
<br />Sanitary Sewer Department Total 100,100 100,100 100,100 250,100 550,400
<br />
<br />
<br />lStreet ri-ep.rtment ,
<br />2006 PMP 06-S1r-00l n/a 15,000 15,000
<br />200B PMP (RidgewDDd Asbury) 08-S1r-057 nla 125,000 7,800 132,800
<br />200B MiIi & Overlay (Kalie Lane) 08-S1rM-05B nla 106,305 5,595 111,900
<br />2008 Cracksealing and Sealcoat 08-S1rS-059 n/a 77,000 77.000
<br />2009 PMP Glenarden Neighborhood 09-S1r-028 n/a 309,000 1,648,000 103,000 2,060,000
<br />2010 PMP- Valentine Neighborhood 10-S1r-037 n/a 120,500 641,000 41,000 802,500
<br />Highway 96 (Old Highway 810 US Highway 10) 10-S1r-055 nla 202,500 202,500
<br />2010 Crackseal and Sealcoat 10-S1rS-060 nla 87,500 87,500
<br />2011 PMP-NufSery HililWyncresl l1-S1r-025 nla 115,000 613,000 3B,500 766,500
<br />2012 Crackseal and Sealcoat 12-S1rS-061 n/a 92,000 92,000
<br />2013 PMP (Snelling Avenue) 13-Str-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 />
<br />
<br />lSnrrace Water Management Dept
<br />Storm Pond Maintenance
<br />
<br />I
<br />
<br />OB-S1Drm-00l
<br />
<br />n/a
<br />
<br />50,000
<br />
<br />50,000
<br />
<br />100,000
<br />
<br />Produced Using the Plan-It Capital Planning Software
<br />
<br />Friday, January 25, 2008
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