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<br />Project Name Department Project # Priority Project Cost
<br /> Total for 2009 2,378,348
<br />I 2010 ~
<br />Gateway Signs Economic Development 08-EDA-001 nla 10,000
<br />Purchase Toro Groundsmasterw/Broom Equipment 09-Eqp-001 nla 32,000
<br />Toro GroundsmasterwfBroom Equipment 10-Eqp-001 nla 60,000
<br />621 Tractorw/Plow Equipment 10-Eqp-002 nla 100,000
<br />Skid Steer Loader-Snow Blower Equipment IO-Eqp-003 nla 28,000
<br />Replace 1996 Roller Equipment 10-Eqp-004 nla 10,000
<br />Replace 1989 Turf Sweeper Equipment 10-Eqp-005 nla 17,000
<br />F-350 One Ton Pick-up W/Dump Truck Equipment 10-EqpV-001 n/a 62,000
<br />Replacement Play Structure at Valentine Park Parks Department 08-Park-005 nla 300,000
<br />Basketball-Tennis Court Rehabilitation Parks Department 08-Park-01O n/a 15,000
<br />County Road E Sidewalk Improvement Parks Department 10-Park-001 n/a 290,OOO
<br />County Road E Sidewalk Improvements (Bridge) Parks Department 10-Park-003 n/a 376,700
<br />Lake Johanna Fire Dept Equipment Public Safety 08-Pub-002 nla 221,317
<br />Sanitary Sewer (1&1) Mitigation Sanitary Sewer Department 08-Sew-001 nla 100,100
<br />2009 PMP Glenarden Neighborhood Street Department Og-Slr-028 nla 103,000
<br />2010 PMP- Valenline Neighborhood Street Department IO-Slr-037 nfa 641,000
<br />Highway 96 (Old Highway 8 10 US Highway 10) Street Department IO-Slr-055 nla 202,500
<br />2010 Crackseal and Sealcoat Street Department IO-SlrS-060 nla 87,500
<br />2011 PMP-Nursery HiIIlWyncresl Street Department 11-Slr-025 nla 115,000
<br />Technology and Office Equipment Technology 08-Tec-001 nla 10,000
<br /> Total for 2010 2.781,117
<br /> 2011 I
<br />Gateway Signs Economic Development 08-EDA-001 nla 10,000
<br />Brush Chipper Equipment II-Eqp-OOI nla 50,000
<br />Replace 2002 Groundsmaster with Broom Equipment l1-Eqp-002 nla 34,000
<br />1996 Trailer Replacement (Skidsteer/Roller) Equipment ll-Eqp-003 nla 10,000
<br />Replace F250 Pickup Truck with Plow Equipment II-EqpV-OOI nla 30,000
<br />Replace 2001 F450 One Ton DumplPIDwlSander Equipment II-EqpV-002 nla 62,000
<br />Basketball-Tennis Court Rehabilitation Parks Department 08-Park-010 nla 15,000
<br />Lake Johanna Fire Dept Equipment Public Safety 08-Pub-002 nla 30,931
<br />Sanitary Sewer (1&1) Mitigation Sanitary Sewer Department 08-Sew-001 nla 100,100
<br />Sanitary Sewer Pipe & Access Road at LS #7 Sanitary Sewer Department II-Sew-OOI nla 150,000
<br />2010 PMP- Valentine Neighborhood Street Department 10-Slr-037 nla 41,000
<br />2011 PMP-Nursery HiIIlWyncresl Street Department II-Sfr-025 nla 613,000
<br />Technology and Office Equipment Technology 08-Tee-001 nla 10,000
<br /> Total for 2011 1,156,031
<br /> 2012 I
<br />Gateway Signs Economic Development 08-EDA-00l nla 10,000
<br />Replace 1997 Toro Workman w/Sprayer Equipment 12-Eqp-001 nla 17,000
<br />Replace 1997 Street Sweeper Equipment 12-Eqp-002 nla 130,000
<br />Replace 2000 Backhoe Equipment 12-Eqp-003 nla 85,000
<br />Replace 2002 F450 One-Ton wlDump/Plow/Sander Equipment 12-EqpV-001 nla 62,000
<br />Replace 1997 Dump Truck w/PlowlWing Plow/Sander Equipment 12-EqpV-002 nla 150,000
<br />Basketball-Tennis Court Rehabilitation Parks Department OS-Park-OIO nla 15,000
<br />Lexington Ave Trail Resurfacing Parks Department 12-Park-001 n/a 50,000
<br />Lake Johanna Fire Dept Equipment Public Safety 08-Pub-002 nfa 174,011
<br />2011 PMP-Nursery HiIIlWyncrest Street Department ll-Slr-025 nla 38,500
<br />2012 Crackseal and Sealcoat Street Department 12-SlrS-061 nla 92,OOO
<br />2013 PMP (Snelling Avenue) Street Department 13-Slr-007 nla 300,500
<br />Produced Using the Plan~It Capital Planning Software Friday, January 25, 2008
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