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<br />Department Project# Priority 2010 2011 2012 2013 2014 Total
<br />Special Assessments 666,667 750,000 1,416,667
<br />Street Improvement Reserve 666,666 750,000 1,416,666
<br />Tax Supported Bond Issue 666,667 750,000 1,416, 667
<br />Annual Street Sealcoat Program SC-Q2 3 115,000 120,000 125,000 130,000 135,000 625,000
<br />General Fund Operating 115,000 120,000 125,000 130,000 135,000 625,000
<br />Signal Lights @ Main at Gates & Parrish SL-Q3 0 150,000 200,000 350,000
<br />Slreet Improvement Reserve 150,000 ZOO,OOO 350,000
<br />Signal Light Painting SL-Q9 3 20,000 20,000
<br />Street Improvement Reserve 20,000 20,000
<br />Infrastructure Improvements Total 1,040,000 2,145,000 no,ooo 2,405,000 1,010,000 7,370,000
<br />Park Development & Improvement
<br />Park Development PF-61 3 15,000 15,000 15,000 15,000 15,000 75,000
<br />Park Dedication 15,000 15,000 15,000 15,000 15,000 75,000
<br />Trail Development PF-64 3 15,000 15,000 15,000 15,000 15,000 75,000
<br />Park Dedicetion 15,000 15,000 15,000 15,000 15,000 75,000
<br />Land Acquisition PF-90 3 200,000 200,000 200,000 200,000 200,000 1,000,000
<br />Park Dedication 200,000 200,000 200,000 ZOO,OOO 200,000 1,000,000
<br />Baldwin Park PR-Q2 3 3,500 3,500
<br />Park Dedicetion 3,500 3,500
<br />Deerfield Hill Park PR-14 3 8,000 8,000
<br />Park Dedicetion 8,000 8,000
<br />Guardian Angels Park PR-20 3 7,000 7,000
<br />Park Dedication 7,000 7,000
<br />Kliever Lake Fields PR-32 3 32,000 32,000
<br />Park Dedication 32,000 32,000
<br />.1ississippi Oaks Park PR-40 3 4,000 4,000
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<br />Park Dedication 4,000 4,000
<br />Mississippi Trail PR-42 3 10,000 10,000
<br />Park Dedication 10,000 10,000
<br />Oak Knoll Park PR-44 3 52,000 52,000
<br />Park Dedication 52,000 52,000
<br />Oak Savannah PR-46 3 6,100 6,100
<br />Park Dedication 6, 100 6,100
<br />Woodland Trails Park PR-66 3 137,000 137,000
<br />Park Dedication 137,000 137,000
<br />Park Development & Improvement 408,600 230,000 304,000 237,000 230,000 1,409,600
<br />Total
<br />Park Maintenance
<br />2010 Park Maintenance Equipment PK-10 3 64,000 64,000
<br />Equipment Certificates 64,000 64,000
<br />2011 Park Maintenance Equipment PK-11 3 44,500 44,500
<br />Equipment Certificates 44,500 44,500
<br />2012 Park Maintenance Equipment PK-12 3 96,000 96,000
<br />Equipment CertiflClltes 96,000 96,000
<br />2013 Park Maintenance Equipment PK-13 3 92,000 92,000
<br />Equipment Certificates 92,000 92,000
<br />2014 Park Maintenance EqUipment PK-14 3 54,000 54,000
<br />Equipment Certificates 54,000 54,000
<br />Park Maintenance Total 64,000 44,500 96,000 92,000 54,000 350,500
<br />2005 elP Draft 3/30/05 Page 2 of 3
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