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<br />Department <br /> <br />Project# Priority 2008 <br /> <br />2009 <br /> <br />2010 <br /> <br />2011 <br /> <br />2012 <br /> <br />Total <br /> <br />Surface Water Management Dept Total <br /> <br />50.000 <br /> <br />50,000 <br /> <br />100,000 <br /> <br /> <br /> <br />I <br /> <br />!Technology <br />Technology and Office Equipment <br /> <br />08- T ec-OO 1 <br /> <br />n/a <br /> <br />20,100 <br /> <br />10,000 <br /> <br />10,000 <br /> <br />10,000 <br /> <br />10,000 <br /> <br />60,100 <br />60,100 <br /> <br />Technology Total <br /> <br />20,100 <br /> <br />10,000 <br /> <br />10,000 <br /> <br />10,000 <br /> <br />10,000 <br /> <br /> <br />I <br /> <br />[Water Department <br />Repair/Repaint South Water Tower <br /> <br />08-W-002 <br /> <br />n/a <br /> <br />55,140 <br /> <br />55,140 <br />55,140 <br /> <br />Water Department Total <br /> <br />55.140 <br /> <br /> <br />Grand Total <br /> <br />1,830,700 2,378,348 2.781,117 1,156,031 1,134,011 <br /> <br />9,280,207 <br /> <br />Produced Using the Plan-It Capital Planning Software <br /> <br />Friday, January 25, 2008 <br />