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<br />Category <br /> <br />Project# Priority 2009 <br /> <br />2010 <br /> <br />2011 <br /> <br />2012 <br /> <br />2013 <br /> <br />Total <br /> <br />Utility Maintenance Total <br /> <br />305,240 650,100 225,100 125,000 625,000 <br /> <br />1,930,440 <br /> <br />GRAND TOTAL <br /> <br />3,495,638 3,294,216 3,800,760 4,864,761 3,041,594 <br /> <br />18,496,879 <br /> <br />P:oduced Using the Plan-It Capital Planning Software <br /> <br />Wednesday, Decemher 03, 2008 <br />