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<br />Category Project# Priority 2009 2010 2011 2012 2013 Total
<br />Park Maintenance Total 15,000 15,000 15,000 15,000 601000
<br />IPublic Safety I
<br />Lake Johanna Fire Dept Equipment 09-Pub-001 n/a 88,935 92,116 87,160 174,011 18,004 460,226
<br />Lake Johanna Fire Dept Fire Station 09-Pub-002 n/a 15,000 55,000 3,250,00G) 3,320,000
<br />Emergency Vehicle Premption (EVP) 09-Pub-004 n/a 32,000 32,000
<br />Public Safety Total 135,935 147,116 87,160 3,424,011 18,004 3,812,226
<br />I_Storm. Water.Maintenance I
<br />Surface Water Management Plan Update 1 O-Storm-OO 1 n/a 100,QOO 100,000
<br />Storm Water Maintenance Total 100,000 100,000
<br />lStreets: CrackSealing &.Sealcoat I
<br />2009 Cracksealing and SealGoat 09-StrS-059 n/a 113,000 113,000
<br />2011 Crackseal and Sealcoat 11-StrS-060 n/a 165,000 165,000
<br />2013 Crackseal and Seatcoat 13-StrS-061 n/a 85,000 85,00fU
<br />streets: Cracksealing & Sealcoat Total 113,000 165,000 85,000 363,000
<br />~eets: Mill & Overlay ----.
<br />2009 Mill & Overlay (Katie Lane) 09-StrM-058 n/a 138,000 6,000 144,0(1)0
<br />2014 PMP Mill and Overlay 14-StrM-062 n/a 165,250 165,250
<br />Streets: Mill & Overlay Total 138.,000 6,000 165,250 309,250
<br />jStreets : Reconstruction I
<br />2008 PMP (Ridgewood Asbury) 08-Str -057 n/a 1,000 1,000
<br />2009 PMPGlenarden Neighborhood 09..Str-028 n/a 1,872,000 117,000 1,989,000
<br />2010 PMP-Nursery HmM'yncrest 10-Str-025 n/a 171,000 912,000 57,000 1,140,000
<br />2011 PMP- Vatentine Neighborhood 11-Str-037 n/a 130,000 691 ,500 43,000 864,500
<br />Highway 96 (Old Highway 8 to US Highway 10~ 11-Str -050 n/a 202,500 202,500
<br />Co Rd E Impr t.;>etween Hwy 51 & Lexington Ave 11-Str-060 n/a 240,000 2,060,000 2,300,000
<br />2012 PMP West Round Lake Road Constrwction 12-Str-042 n/a 121,500 641,750 40,750 8041000
<br />2013 PMP(SnelHng Avenue) 13-Str-007 n/a 346, ~OO 1,867,500 2,213,500
<br />Streets: Reconstruction Total 2,044,000 1,399,000 3,132,500 1,030,750 1,908,250 9,514,500
<br />fUtiiitY'..Main tenance I
<br />Sanitary Sewer (1&1) Mitigation 09-Sew-OO 1 n/a 100,10Q 100,100 100,100 300,300
<br />Sewer Lining/Rehabilitation 09-Sew-002 n/a 80,000 125,000 125,000 125,000 125,000 580,000
<br />Storm PQnd Maintenance 09-Storm-00 1 n/a 50,000 50,000 100,000
<br />Erosion Correction on Old City Hall Trail 09-Storm-002 n/a 20,000 20,000
<br />Repair/Repaint South Water Tower 09-W-002 n/a 55,140 500,000 555, 140
<br />Reconstruct Lift Stations 1, 11, 12, and 13 10-Sew-003 n/a 375,000 375,000
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<br />Produced Using the Plan-lt Capital Planning Sofrn'are
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<br />Wednesday, December 03, 2008
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