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<br />Category Project# Priority 2010 2011 2012 2013 2014 Total
<br />Baldwin Park PR-02 3 3,500 3,500
<br />Deerfield Hill Park PR-14 3 8,000 8,000
<br />Guardian Angels Park PR-20 3 7,000 7,000
<br />Kliever Lake Fields PR-32 3 32,000 32,000
<br />Mississippi Oaks Park PR-40 3 4,000 4,000
<br />Mississippi Trail PR-42 3 10,000 10,000
<br />Oak Knoll Park PR-44 3 52,000 52,000
<br />Oak Savannah PR-46 3 6,100 6,100
<br />Woodland Trails Park PR-66 3 137,000 137,000
<br /> Park Improvements Total 193,600 15,000 89,000 22,000 15,000 334,600
<br />Street & Utility Construction
<br />Pavement Management Program PM-01 2 2,000,000 2,250,000 4,250,000
<br />Street & Utility Construction Total 2,000,000 2,250,000 4,250,000
<br />Street Construction
<br />Railroad Drive between Jackson and Main 11-10 3 100,000 100,000
<br />Signal Lights @ Main at Gates & Parrish SL-03 0 150,000 200,000 350,000
<br /> Street Construction Total 250,000 200,000 450,000
<br />Street Maintenance
<br />211th Ave East of CR 32 11-15 0 100,000 100,000
<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 3 550,000 600,000 650,000 1,800,000
<br />Annual Street Sealcoat Program SC-02 3 115,000 120,000 125,000 130,000 135,000 625,000
<br />Signal Light Painting SL-09 3 20,000 20,000
<br /> Street Maintenance Total 790,000 145,000 no,ooo 155,000 810,000 2,670,000
<br />Trail Improvements
<br />Trail Development PF-64 3 15,000 15,000 15,000 15,000 15,000 75,000
<br /> Trail Improvements Total 15,000 15,000 15,000 15,000 15,000 75,000
<br />Utilities
<br />Lift Station Rehabilitation WW-02 3 50,000 50,000 60,000 160,000
<br />Sewer Lining WW-20 3 30,000 30,000 60,000
<br /> Utilities Total 80,000 50,000 30,000 60,000 220,000
<br />Vehicles
<br />Vehicle Replacement BZ-01 3 24,000 24,000 25,000 25,000 98,000
<br />Vehicle Replacement FD-01 3 40,000 40,000
<br />Fire Truck Replacement - Grass Rigs FD-02 3 50,000 50,000
<br />Fire Truck Replacement - Tankers FD-04 3 50,000 50,000
<br />Fire Truck Replacement - Other FD-05 3 750,000 750,000
<br />Marked Squad Replacement & Additions PD-01 3 96,000 96,000 132,000 33,000 102,000 459,000
<br />Unmarked Squad Replacement & Additions PD-02 3 64,000 64,000 66,000 66,000 102,000 362,000
<br />2005 CIP Draft 3/30/05 Page 2 of 3
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