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Project Name Department Project # Priority Project Value TraD from laMotte Park to Sl Gen Education Bldg Parks and Recreation 03-PRK-tl11 3 2,500 . TraD along 20th Avenue South Parks and Recreation 03-PRK-tl12 3 3,000 Coordinate with CR#14 Reconstruclion Parks and Recreation 03-PRK-tl14 3 25,000 Replace JD Snowblower Public Works 03-PW-tlO3 3 2,500 Photo Copy Machine for Public Works Public Works 03-PW-tl04 3 2,500 Computer Replacement for Public Works Public Works 03-PW-tlOS 2 5,000 Bobcat Lease Program Public Works 03-PW-008 3 1,500 Pond Dredging Storm Sewer 03-STM-tlO1 2 30,000 CSAH #14 Streets 03-STR-tlOS 2 500,000 Water Tower Water 03-WTR-tlO1 2 600,000 Total for 2005 1,546,000 2006 Addition to City Hall Administration 03-ADM-tlO6 2 500,000 TraD from laMotte Park to Meadow Lane Parks and Recreation 03-PRK-tlOS 3 7,000 TraD from Meadow Lane to Hunters Crossing Parks and Recreation 03-PRK-tlO6 3 15,000 TraD from Pheasant Marsh to 20th Ave Parks and Recreation 03-PRK-tl10 3 18,000 TraD from laMotte Park to Sl Gen Education Bldg Parks and Recreation 03-PRK-tl11 3 5,000 TraD along 20th Avenue South Parks and Recreation 03-PRK-tl12 3 7,000 Bobcat Lease Program Public Works 03-PW-tlOS 3 1,500 Pond Dredging Storm Sewer 03-STM-tlO1 2 30,000 Street Plan Streets 03-STR-tlO3 2 1,425,000 Seal Coat Street Project Streets 03-STR.{)04 2 96,262 Total for 2006 2,104,762 2007 Redesign Tracl McBride Park Parks and Recreation 03-PRK-tlO2 3 25,000 TraD from Pheasant Marsh to 20th Ave Parks and Recreation 03-PRK-tl10 3 25,000 TraD from laMotte Park to Sl Gen Educetlon Bldg Parks and Recreation 03-PRK-tl11 3 7,000 TraD along 20th Avenue South Parks and Recreation 03-PRK-tl12 3 10,000 Replacement Vehicle for BuDding Inspector Public Safety 03-PS-tlO1 1 25,000 Replacement Vehicle for Public Works Public Works 03-PW-tlO1 1 20,000 Replacement Vehicle for Public Works Director Public Works 03-PW-tlO2 2 25,000 Bobcat Lease Progrem Public Works 03-PW-tlOS 3 1,500 Pond Dredging Storm Sewer 03-STM-tlO1 2 30,000 Total for 2007 168,500 GRAND TOTAL 6,424.545 -- Produced using the Plan-It Capital Planning Software Monday, November 17, 2003