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<br />Category Project# Priority 2005 2006 2007 2008 2009 Total
<br /> Park Improvements Total 628,700 665,000 256,500 769,300 665,000 2,984,500
<br />Plant Expansion
<br />Plant Expansion Master Plan WW-17 2 1,280,000 2,415,000 3,500,000 5,000,000 12,195,000
<br /> Plant Expansion Total 1,280,000 2,415,000 3,500,000 5,000,000 12,195,000
<br />Street & Utility Construction
<br />CR 40 Improvements 11-16 2 1 ,400,000 1,400,000
<br />Pavement Management Program PM-01 2 1,250,000 1,500,000 1,750,000 4,500,000
<br />Street & Utility Construction Total 1,250,000 1,400,000 1,500,000 1,750,000 5,900,000
<br />Street Construction
<br />Dodge Avenue Street Improvements north of 5th SI. 11-08 4 300,000 300,000
<br />Highland Road Improvements 11-09 2 75,000 75,000
<br />Meadowvale Road (CR 44) Improvement 11-12 2 750,000 750,000
<br />Signal Lights @ School & Lions Park Drive SL-01 2 100,000 100,000
<br />Signal Light@ Twin Lakes Rd & CR 12 SL-02 0 50,000 50,000
<br />Highway 10 Transportation Plan TP-02 3 500,000 500,000
<br /> Street Construction Total 975,000 800,000 1,775,000
<br />Street Maintenance
<br />213th Ave west of CR 24 (Jarvis) 11-13 0 80,000 80,000
<br />189th, Troy and Pascal Streets 11-14 0 120,000 120,000
<br />Annual Street Overlay Program - Not Assessed OV-02 3 25,000 25,000 25,000 25,000 25,000 125,000
<br />Assessable Street Overlay Projects OV-03 3 500,000 500,000 1,000,000
<br />Annual Street Sealcoat Program SC-02 3 75,000 85,000 90,000 100,000 110,000 460,000
<br />Street Light Replacement HWY 10 SL-04 3 100,000 100,000
<br />Signal Light Painting SL-09 3 20,000 20,000
<br />Storm Water Irving Ave from 6th to 7th Street SW-01 2 40,000 40,000
<br /> Street Maintenance Total 100,000 730,000 135,000 845,000 135,000 1,945,000
<br />Technology/Communiciations Equipme
<br />Software FN-01 3 40,000 40,000
<br />Information Technology Improvements 2006 IT-06 2 45,000 45,000
<br />Information Technology Improvements 2007 IT-07 2 45,000 45,000
<br />Information Technology Improvements 2008 IT-08 2 45,000 45,000
<br />Information Technoloty Improvements 2009 IT-09 2 45,000 45,000
<br />Technology/Communiciations 45,000 45,000 45,000 85,000 220,000
<br /> Equipment Total
<br />Trail Improvements
<br />Trail Development PF-64 3 15,000 7,000 15,000 15,000 15,000 67,000
<br /> Trail Improvements Total 15,000 7,000 15,000 15,000 15,000 67,000
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<br />2005 CIP Draft 3/30/05
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