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Source Projec~ Priorit7 2003 2004 2005 2006 21)I)7 Total
<br />
<br />Trad Oe,:elocmen~
<br />
<br />P!ayground Slruc~ures and Improvements
<br />
<br />:~rk Shelters
<br />
<br />Land Acqulsitinn
<br />
<br />Park Dedication Total
<br />
<br />15,000 ~,700
<br /> 86,000
<br /> 25,030
<br />
<br />Sewer Fund
<br />L~ff Station Rena0ditatlon WW-02
<br />
<br />JeC/acuum [ruc.t WW-~3
<br />Scum Pit Covers WW-44
<br />Buddings WW-C5
<br />Vehlcte Replacement WW-06
<br />Phosisherous Removal WW-.O7
<br />0igester Cover Replacemen[ WW-C8
<br />Upgrade Alarm System WW-09
<br />Bar Screen Replacamenl WW-~0
<br />
<br /> Sewer Fund Total
<br />
<br />Special Assessments
<br />Dodge Avenue Street Improvement': north of 5th SL il-08
<br />
<br />Pavement Management Program PM41
<br />
<br />Special Assessmen£s Total
<br />
<br />Street Resewe
<br />Highland Road Improvements
<br />
<br />Pavement Management Program
<br />
<br />Street Reserve Total
<br />
<br />To Be Determined
<br />Meadcw'vale Road (CR 44) Improvement
<br />
<br />To Be Determined Total
<br />
<br />PM-01
<br />
<br />11-12
<br />
<br />86,900 89,~00 75,~00 27~,~08 59,500 ~63,O00
<br />
<br /> J0,000 55,000 50,000 135,~0
<br />250,000 250,000
<br />8,000 8,000
<br />20,000 25,000 45,000
<br /> 25,000 27,000 27,000 79,000
<br /> 150,000 150,000
<br /> 325,000 J25,0{33
<br /> 8O,OOO 80,OOO
<br /> ,,tS,000 ~,OOO
<br />
<br />278,000 80,000 475,000 207,000 77,000 1,117,000
<br />
<br />150,000 150,000
<br />333,333 416,667 5C0,008 1,250,0C0
<br />
<br />483,333 416,667 500,000 1,480,000
<br />
<br />2 50,000 50,0{30
<br />
<br />2 333,334 416,866 500.0C0 1,250,000
<br />
<br /> 383,334 416,866 500,000 1,200,000
<br />
<br />2 0 0
<br /> 0 ~
<br />
<br />15
<br />
<br />
<br />
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