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Source Projec~ Priority 2003 2004 2005 2006 2007 Total
<br />
<br />Trail Development
<br />
<br />Playground Structures and Improvements
<br />
<br />Park Shelters
<br />
<br />Land Acquisition
<br />
<br />Park Dedication Total
<br />
<br />Sewer Fund
<br />Lift Station Rehabilitation
<br />
<br />JeWacuum truck
<br />
<br />Scum Pit Covers
<br />
<br />Buildings
<br />
<br />Vehicle Replacement
<br />Phosphorous Removal
<br />Digester Cover Replacement
<br />Upgrade Alarm System
<br />
<br />Bar Screen Replacement
<br />
<br />PF-64 3 9,700 15,000 7,000 15,000 46,700
<br />PF-71 3 16,000 30,000 30,000 10,000 86,000
<br />PF-81 3 25,000 25,000
<br />PF-90 3 200,000 200,000
<br />
<br />86,900 69,600 75,000 272,000 59,500 563,000
<br />
<br />WW-02 3 30,000 55,000 50,000 135,000
<br />WW-03 1 250,000 250,000
<br />WW-04 3 8,000 8,000
<br />WW-05 2 20,000 25,000 45,000
<br />WW-06 2 25,000 27,000 27,000 79,000
<br />WW-07 1 150,000 150,000
<br />WW-08 1 325,000 325,000
<br />WW-09 2 80,000 80,000
<br />WW*10 2 45,000 45,000
<br />
<br />Sewer Fund Total 278,000 80,000 475,000 207,000 77,000 1,117,000
<br />
<br />Special Assessments
<br />Dodge Avenue Street Improvements north of 5th St.
<br />
<br />Pavement Management Program
<br />
<br />Special Assessments Total
<br />
<br />Street Reserve
<br />Highland Road improvements
<br />
<br />Pavement Management Program
<br />
<br />Street Reserve Total
<br />
<br />To Be Determined
<br />Meadowvale Road (CR 44) Improvement
<br />
<br />11-08 4 150,000 150,000
<br />PM-01 2 333,333 416,667 500,000 1,250,0C0
<br />
<br />483,333 416,667 500,000 1,400,000
<br />
<br />To Be Determined Total
<br />
<br />11-09 2 50,000 50,000
<br />PM-01 2 333,334 416,666 500,000 1,250,000
<br />
<br /> 383,334 416,066 500,000 1,300,000
<br />
<br />11-12 2 0 0
<br /> 0 0
<br />
<br />15
<br />
<br />
<br />
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