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Department Project# Priority 2003 2004 2005 2006 2007 Total
<br />
<br />Assessable Street Overlay Proiects OV-03
<br />Pavement Management Program PM-01
<br />Annual S[reet Sealcoat Program SC-02
<br />
<br /> Infrastructure Improvements Total
<br />
<br />Park Dedication
<br />Trail Development
<br />
<br />Park Dedication Total
<br />
<br />Recreation/Culture
<br />Small Theater at lSD 728 High School
<br />
<br /> Recreation/Culture Total
<br />
<br />PF-64
<br />
<br />CR-90
<br />
<br />Sewer Department
<br />Lift Station Rehabilitation WW-02
<br />Scum Pit Covers WW-04
<br />Digester Cover Replacement WW-08
<br />
<br /> Sewer Department Total
<br />
<br />Streets
<br />Public Works Building Maintenance
<br />
<br />Streets Total
<br />
<br />Construction/Maintenance Total
<br />
<br />Equipment
<br />
<br />Emergency Preparedness
<br />Outdoor Warning Sirens
<br />
<br />Emergency Preparedness Total
<br />
<br />Equipment Services
<br />Shop Equipment
<br />
<br />Equipment Services Total
<br />
<br />Park Maintenance
<br />Park Maintenance Equipment
<br />
<br />Park Maintenance Total
<br />
<br />Planning
<br />Office Equipment
<br />
<br />Planning Total
<br />
<br />Police
<br />
<br />ST-11
<br />
<br />EP-01
<br />
<br />EQ-01
<br />
<br />PK-01
<br />
<br />PN-01
<br />
<br />3 100,000 0 100,000 0 100,000 300,000
<br />2 1,000,000 1,250,000 1,500,000 3,750,000
<br />3 60,000 60,000 65,000 65,000 70,000 320,000
<br />
<br /> 1,395,000 625,912 1,440,000 90,000 1,695,000 5,236,812
<br />
<br />3 9,700 15,000 7,000 15,000 46,700
<br />9,700 15,000 7,000 15,000 46,700
<br />
<br />3 112,600 112,600 112,600 337,800
<br /> 112,000 112,000 112,600 337,800
<br />
<br />3 30,000 55,000 50,000 135,000
<br />3 8,000
<br />1 325,000 325,000
<br />
<br /> 8,000 30,000 325,000 55,000 50,000 468,000
<br />
<br />3 50,000 50,000 .,
<br /> 50,000 50,00~
<br />
<br />1,515,300 769,412 1,892,600 202,000 1,760,000 6,139,312
<br />
<br />3 14,300 14,300
<br /> 14,300 14,300
<br />
<br />3 37,600 37,600
<br /> 37,600 37,600
<br />
<br />3 55,000 42,000 97,000
<br /> 55,000 42,000 97,000
<br />
<br />3 8,000 8,000
<br /> 8,000 8,000
<br />
<br />Page 2 of 4 Friday, September 13, 2002
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