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<br />Source Project# Priority 2008 2009 2010 2011 2012 Total
<br />IGeneral Fund I
<br />City Hall Parking Lot Expansion OB-Bldg-002 nla 140,000 140,000
<br />Office Expansion OB-Bldg-003 nla 42,000 42,000
<br />Replacement Play Structure at Valentine Park OB-Park-005 nla 55,000 55,000
<br />Trail Rehabilitation OB-Park-OOg nla 5,000 5,000
<br />Basketball-Tennis Court Rehabilitation OB-Park-OIO nla 17,500 15.000 15.000 15,000 15,000 77,500
<br />2008 Cracksealing and Sealcoat OB-SlrS-059 nla 77,000 77,000
<br />Technology and Office Equipment OB-Tec-OOI nla 20,100 20,100
<br />Highway 96 (Old Highway 8 to US Highway 10) 10-Slr-055 nla 202.500 202,500
<br />2010 Crackseal and Sealcoat IO-SlrS-060 nla 87.500 B7,500
<br />1996 Trailer Replacement (Skidsteer/Roller) II-Eqp-003 nla 10.000 10,000
<br />2012 Crackseal and Sealcoat 12-SlrS-061 nla 92,000 92,000
<br />General Fund Total 301,600 15,000 360,000 25,000 107,000 B08,600
<br />IMnffiOT Coop~rative Agreement I
<br />County Road E Sidewalk Improvement 10-Park-001 nla 250.000 250,000
<br />County Road E Sidewalk Improvements (Bridge) 10-Park-003 nla 327.000 327,000
<br />MnlDOT Cooperative Agreement Total 577,000 577,000
<br />[Public Safety Capital Fund I
<br />800 MHz Radios OB-Pub-OOI nla 4.000 4,000 8,000
<br />Lake Johanna Fire Dept Equipment OB-Pub-002 nla 15B.555 32.353 221.317 30.931 174,011 BI7,I67
<br />Public Safety Capital Fund Total 162,555 36,353 221,317 30,931 174,011 625,167
<br />ISanitary Sewer Utility Fund I
<br />Replacement of 1990 Water Truck-Chassis OB-EqpV-OOI nla 62,500 62,500
<br />Sanitary Sewer (1&1) Mitigation OB-Sew-OOI nla 100,100 100.100 100,100 100.100 400,400
<br />200B PMP (RidgewoDd Asbury) 08-Slr-057 nla 1,000 50 1,050
<br />2009 PMP Glenarden Neighborhood 09-Slr-02B nla 2.250 12.000 750 15,000
<br />2010 PMP- Valentine Neighborhood 10-Slr-037 nla 3.000 16.000 1.000 20,000
<br />Sanitary Sewer Pipe & Access Road at LS #7 II-Sew-OOI nla 150,000 150,000
<br />2011 PMP-Nursery HilllWyncrest II-Slr-025 nla 2,500 12,000 1.000 15,500
<br />Replace 2002 F450 One-Ton w/OumplPlowlSander 12-EqpV-00I nla 62.000 62,000
<br />2013 PMP (Snellin9 Avenue) 13-Str-007 nla 3,000 3.000
<br />Sanitary Sewer Utility Fund Total 165,850 115,150 119,350 263,100 66,000 729,450
<br />ISpecial Reserve Park Fund I
<br />Hazelnut Warning House Move OB-Park-004 nla 14.000 14,000
<br />DNR Trail Connection Grant 08-Park-006 nla 56.000 56,000
<br />Safe Routes to School Grant 08-Park-007 nla 35,000 35,000
<br />Basketball-Tennis Court Rehabilltation 08-Park-010 nla 70,000 70.000
<br />Old Highway 10 Sidewalk Improvements~CP Rail OB-Park-Oll nla 50,000 50.000
<br />City Trail Signage Og-Park-OOI nla 25.000 25,000
<br />Special Reserve Park Fund Total 225,000 25,000 250,000
<br />[State Aid Funds I
<br />Old Highway 10 Sidewalk Improvements-CP Rail OB-Park-Oll nla 25,000 155.000 IBO,OOO
<br />Produced Using the Plan-It Capital Planning Sojfl'llare Friday, January 25, 2008
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