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Department Project# Priority 2008 2009 2010 2011 2012 Total
<br />General fiord Uperati~i~ 35,G00 35~0~}0
<br />Gnrerir~nc•nt I3uildiihs Recervc 50,000 50,000 1,900000 2000,000
<br />/.rgnur F~tntrl 2,000,000 2000,000
<br />Streets Total 420,000 345,000 7,485,(?Ofl 300,000 410,000 8,960,000
<br />
<br />Technology/Communications
<br />Annual Technology Upgrades TC-01 nla 50,000 80,000 50,000 52,500 182,500 415,000
<br />Technology/Communications Total 50,000 80,000 50,000 52,500 182,500 415,000
<br />
<br />(.~rrpita! Dutlu~~ Re.~er~~c ~1,OC0 0~ COr 50.000 02,500 102500 85,000
<br />General /~~und Operalin,~ 30.000 O u00
<br />
<br />TechnvlogyiCorn~m~nicatio~zs Total 50,000 80,000 50,000 52,500 182,500 415,000
<br />
<br />
<br />Grand Total 11,782,642 4,978,870 9,432,618 3,091,612 5,222,283 34,508,025
<br />2008 CIP Report Page 6
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