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Department Project# Priority 2008 2009 2010 2011 2012 Total
<br />Caplte! /mprodeeaeee! BOttds 3.100.000 3,100,000
<br />Cup~o! O~udQy Reserve 335.000 295,000 485.Ef00 30x,(#)0 4tiaooo 1,825,bD0
<br />Gaatra! Fund OpetRNn~ 35,000 35,000
<br />Ge-aenrenent Bultdhe~-s Rcserve 50,0 ~,oo0 1,9,000 2,000,000
<br />Lb~rtrrr Fared 2,0,000 2,000,000
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<br /> Streets Taal ~,~ 3is,0oo 7,485,Off0 ~,~ 41a,000 8,960,E
<br />~~Technologv/Communications
<br />Annual Technology Upgrades TC-01 n/a 50,000 80,000 50,000 52,500 182,500 415,000
<br />Technology/Communications Total so,ooo ea,ooo 50,000 52,500 1sz,5oo a15,oo0
<br />Ce~ftal osrrtay R~setve 20,E s0,aoo 50,0 52,4 18z,5~ 3a5,ooo
<br />Gre~eral FWxd ~~~ ~.~ 30,000
<br />Tecloedogy/Colnenurricatians Total 50,E so,0~ 50,000. 5500 ~s2,5oo 415,080
<br />GrSnd Total 11,782,642 4,478,870 9,932,618 3,091,612 5,222,283 34,508,025
<br />2008 CIP Draft Report Page 6
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