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<br />Category Project# Priority 2009 2010 2011 2012 2013 Total 0;;
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<br />Park Maintenance Total 15,000 15,000 15,000 15,000 60,000 }
<br />[1>ublic Safety I ;
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<br />Lake Johanna Fire Dept Equipment 09.Pub-001 fila 88,935 92,116 87,160 174,011 18,004 460,228 !
<br />Lake Johanna Fire Dept Fire Station OS-Pub-002 nfa 15,000 55,000 3,250,009 3,320,000 i:.
<br />Emergency Vehicle Premption (EVP) 09-Pub-004 nfa 32,000 32,000
<br />Public Safety Total 135,935 147,116 87,160 3,424,1l11 18,004 3,81~2io
<br />[Storm Water Ma.intenance I
<br />Surface Water Management Plan Update 11l-Sfolll1-OO1 nfa 100,000 100,000
<br />Storin Water MaiiItenance Total 100,000 100,000
<br />~treets: Cracksealing &- Sealcoat 'I
<br />2009 Crackseating and Sealcoat 09-6bS-059 fila 113,000 113,000
<br />2011 Crackseal and Sea1coal 11-6bS-060 fila 165,000 166,000
<br />2013 Crackseal and Sealcoal 13-611S-061 fila 85,000 85,000
<br />Streets: Cracksealing & Sealeoat Total 113,000 165,000 85,000 303,000
<br />[Streets: Mill.&: Ov~rlaY I
<br />2009 Mill & Overlay (Katie Lane) 09-StrM-058 nfa 138,000 6,000 144,0110
<br />2014 PMP Mill and Overlay 14-SlrM-062 nfa 165,250 185,250
<br />Streets: Mill & Overlay Total 138,000 6,000 165,250 309,250
<br />. [Streets: Reconstruction I
<br />2008 PMP (Ri<lgewood Asbury) 08-Str-057 n/a 1,000 1,000
<br />2009 PMP Glenarden Neighborhood 09-Str.()28 fila 1,872,000 117,000 1,989,000
<br />2010PMP-Nursery HillIWyncrOSI 10-Str'()25 n/a 171,000 912,000 57,000 1,140,000
<br />2011 PMP- Valeotlne Neighborhood 11-Slr-037 nla 130,000 691,500 43,000 864,500
<br />Highway 96 (Old Highway 8 to US Highway 10) 11.Slr-055 nfa 202,500 202,500
<br />Co Rd E Impr between Hwy 51 & Lexington Ave 11-Str'()80 nfa 24D,000 2,060,000 2,300,000
<br />2012 PMP Wesl Round Lake Road Constr.ction 12-Str'()42 nta 121,500 641,750 40,750 804,000
<br />2013 PMP (Sllelling Aveoue) 13-6tr-007 fila 346,100 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 />Illiiiity" Maintenance ~
<br />Sanitary Sewer <1&1) MOig'lion 09-6ow-001 nfa 100,100 100,100 100,100 300,300
<br />Sewer liningJRahabJlltatlon Og.Sew-002 nla 80,000 125,000 125,000 125,000 125,000 580,000
<br />. Storm PQnd Maintenance 09-Storm-001 nfa 50,000 . 50,000 100,000
<br />Erosion Correction on Old City Hall Trail 09-Slolll1-002 fila 20,000 20,000
<br />Repair/Repaint South Water Tower 09-W'()02 nla 55,140 500,000 555,140
<br />Reconstruct Lift Statlons 1,11, 12,and 13 10-Sew-003 nfa 375,000 375,000
<br />.Produced Using the Plan-it Capital Planning Software Wednesday, December 03, 2008
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