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?fcic'ct lVame Department _Project ~ tWiority _Project Value <br /> <br />Annual Slrae~ Sealcoet Program <br /> <br />?ark Oeveto~menl <br /> <br />Park Oevetopmenl. You/h A/hte~ic Comfex <br />,:::ark tan~mg and Gmun~ ~mpmvemems <br />~layground S~ruc~ures an~ Improvements <br />ga~ed ~ad R~lac~men~ ~ AQoi~ions <br />~nmark~ Squad Reptac~mem l Ad~i~ions <br />CSO Vemce ~eptacement & A~ditlons <br /> <br />O~Ce ~qu~pment <br /> <br />Small Thester at ~SO 7~ High School <br /> <br />b~ Star,on Rehabilitation <br /> <br />Buildings <br /> <br />VemcJe Replacement <br /> <br />Oump Tmc~ R~tac~mem <br /> <br />Hea~ ~pment ~eptac~mem <br /> <br />Other Equ:~mem ~eplacament <br /> <br />20O5 <br /> Fire Truck Replacement - F_nglnes <br /> <br /> Replace Arena Floor :n 8am <br /> <br /> Annual S~r~[ (%'eddy Program - Nol Asaas.~ed <br /> Assessable S~ree~ Cveday ?roiects <br /> <br /> Pavement Management Program <br /> <br /> Annual Street Seaicoat Program <br /> <br /> Park 0evelopmen[ <br /> <br /> Park 0e~eiopment - Youth Athledc Comptex <br /> Trail 0evelopment <br /> <br /> Playground Slructures and improvements <br /> Park Maintenance Equipment <br /> <br /> Marked Squad Replacement & Additions <br /> Unmarked Squad Replacement & Additions <br /> DSO Vehicte Replacement & Additions <br /> <br /> Small Theater at lSD 728 High School <br /> Phosphorous Removal <br /> <br /> Oigester Cover Replacement <br /> <br /> Vehicle Replacement. picku~ truc,~, <br /> <br /> HcaW Equipment Replacement <br /> <br />2006 <br /> Fire Truck Re~lacemenl - Grass Riga <br /> <br /> Annual Slreet Oveday Program - Not Assessed <br /> Assessable Street Overiay Proiec:s <br /> <br /> Annual Strut Sealcual Program <br /> <br /> Wes/bound L~quor Store <br /> <br /> Park Oevelcpment <br /> <br /> ?ark Oevetepment · Youth Athte[ic Complex <br /> Trail Oevelopment <br /> <br />Infrastructure Improvements SC-02 3 6,3,000 <br />Park Dedication ?P-~ 1 3 I 0,000 <br /> <br />Park {Dedication <br />Park Dedication PF43 3 9,~GO <br />Park Oadication PP.71 <br />Police P0-81 3 32,000 <br />Police P0-O2 3 75,000 <br />Police P042 3 26,000 <br />Police P0.05 3 1 <br />Recreation/Culture CP.-~ 3 11 <br />Sewer Department WW42 3 30,OEO <br />Sewer Department WW..]5 2 25,000 <br />Sewer Oepartment WW-06 2 25,000 <br />Streets ST~2 3 135,000 <br />Streets 5743 3 90,000 <br />Streets ST44 3 15,000 <br /> <br />Total for 2004 <br /> <br />1,34..t,012 <br /> <br />Fire FO-03 3 375,000 <br />Ice Arena <br />Infrastructure Improvements ,OV-02 3 <br />Infrastructure Improvements dY-03 3 1 Od,000 <br />In~rastructure Improvements PM-01 2 1,250,000 <br />Infrastructure Improvements 5C-02 3 65,000 <br />Park Dedication PF-81 3 10,000 <br />Park Dedication PF-82 5 2O,OCO <br />Park Dedication PFJ54 3 15,000 <br />Park Dedication PF-71 3 30,000 <br />Park Maintenance FK-01 3 55,000 <br />Police P0-81 3 154,0C0 <br />Police PO-,32 3 27,0G0 <br />Police PO-03 3 26,000 <br />Recreation/Culture CR-90 3 112,600 <br />Sewer Department WW-87 1 150,000 <br />Sewer Department WW-~8 1 325,000 <br />Streets ST-01 3 <br />Streets ST43 3 150,0C0 <br /> <br />Total for 200~ <br /> <br />3,4141800 <br /> <br />Fire <br /> <br />Infrastructure Improvements <br />Infrastructure Improvements <br />Infrastructure Improvements <br />Liquor Fund <br /> <br />Park Dedication <br /> <br />Park Oedicadon <br /> <br />Park Dedication <br /> <br />F0.42 3 ~,000 <br />dY-02 3 25,000 <br />0V.03 3 0 <br />36-02 3 <br />LS42 5 1,500,000 <br />PF41 ~ 10,000 <br />?F42 5 20,000 <br />PF44 3 7,0~0 <br /> <br /> <br />