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<br />Department Project# Priority 2005 2006 2007 2008 2009 Total
<br />Park Oed/cation 35,000 35,000
<br />Birch Meadow Park PR-08 3 42,000 10,000 52,000
<br />Park Oed/cation 42,000 10,000 52,000
<br />Deerfield Hill Park PR-14 3 20,000 3,000 23,000
<br />Park Oed/cation 20,000 3,000 23,000
<br />Fresno Park PR-16 3 2,000 2,000 4,000
<br />Park Oed/cation 2,000 2,000 4,000
<br />Great Northem Trail PR-18 3 140,000 140,000
<br />Park Oed/cation 140,000 140,000
<br />Highlands East Park PR-24 3 42,000 25,000 67,000
<br />Park Dedlcallon 42,000 25,000 fil,ooo
<br />Highlands West Park PR-26 3 25,000 25,000
<br />Park Oed/cation 25,000 25,000
<br />Hillside City Park PR-28 3 175,000 175,000
<br />Park DedIcation 175,000 175,000
<br />Joplin Park PR-30 3 4,000 4,000
<br />Park Oed/cation 4,000 4,000
<br />K1iever Lake Fields PR-32 3 54,000 101,000 20,000 175,000
<br />Park Oed/cation 54,000 101,000 20,000 175,000
<br />Kliever Point Park PR-34 3 69,000 69,000
<br />Park Ded/catlon 69,000 69,000
<br />Lions Park PR-35 3 21,700 21,700
<br />Donors 11,000 11,000
<br />Park Oed/cation 10,700 10,700
<br />Mississippi Oaks Park PR-40 3 2,000 2,000
<br />Park Oed/cation 2,000 2,000
<br />Oak Knoll Park pR-44 3 35,000 35,000
<br />Park Oed/cation 35,000 35,000
<br />Orono Park PR-48 3 369,300 369,300
<br />Park Ded/catlon 369,300 369,300
<br />Orono Athletic Complex PR-50 3 3,000 24,500 27,500
<br />Park Ded/callon 3,000 24,500 27,500
<br />Riverplace Park PR-54 3 3,500 3,500
<br />Park Oed/callan 3,500 3,500
<br />Ridgewood East Park PR-56 3 1,500 1,500
<br />Park Oed/cation 1,500 1,500
<br />Rivers Edge Commons Park PR-58 3 40,000 294,000 334,000
<br />Park Oed/cation 40,000 294,000 334,000
<br />Trott Brook Park PR-60 3 96,500 96,500
<br />Park Oed/callan 96,500 96,500
<br />West Oaks Park PR-62 3 77,000 77,000
<br />Park Oed/cat/on n,ooo n,ooo
<br />Windsor Park PR-64 3 53,000 53,000
<br />Park Ded/cation 53,000 53,000
<br />Woodland Trails Park PR-66 3 63,500 26,000 325,000 414,500
<br />Park Oed/cation 38,500 26,000 325,000 389,500
<br />Stann Sew8/' 25,000 25,000
<br />Youth Athletic Complex PR-68 3 100,000 275,000 295,000 670,000
<br />Park Oed/callan 100,000 275,000 295,000 filO,OOO
<br />Park Development & Improvement 643,700 2,022,000 271,500 914,300 680,000 4,531,500
<br />Total
<br />Park Maintenance
<br />2005 CIP Draft 3/30/05 Page 4 of 6
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