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Source Projectg Priority 2003 2004 2005 2006 2007 Total
<br />
<br />Playground Slructures and Improvements PF-71
<br />Park Shelters PF-81
<br />Land Acquisition PF-90
<br />
<br /> Park Dedication Total
<br />
<br />Sewer Fund
<br />Lift Station Rehabilitation WW-02
<br />
<br />JetNacuum truck WW-03
<br />Scum Pil Covers WW-04
<br />Buildings WW-05
<br />Vehicle Replacement WW-06
<br />Phosphorous Removal WW-07
<br />Digester Cover Replacement WW-08
<br />Upgrade Alarm System WW-09
<br />Bar Screen Replacement WW-10
<br />
<br />3 10,000 30,000 30,000 10,000 80,000
<br />3 25,000 25,000
<br />3 200,000 200,000
<br />
<br />80,900 69,600 75,000 272,000 59,500 557,000
<br />
<br />3 30,000 55,000 50,000 135,000
<br />1 250,000 250,000
<br />3 8,000 8,000
<br />2 20,000 25,000 45,000
<br />2 25,000 27,000 27,000 79,000
<br />1 150,000 150,000
<br />1 325,OOO 325,000
<br />2 80,00O 8O,0OO
<br />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 />11-08
<br />
<br />PM-01
<br />
<br />11-09
<br />
<br />PM-01
<br />
<br />Special Assessments Total
<br />
<br />Street Reserve
<br />Highland Road Improvements
<br />
<br />Pavement Management Program
<br />
<br />4 150,000 150,000
<br />2 333,333 416,667 500,000 1,250,000
<br />
<br />Street Reserve Total
<br />
<br />483,333 416,667 500,000 1,400,000
<br />
<br /> 50,000 50,000
<br /> 333,334 416,666 500,000 1,250,000
<br /> 383,334 416,666 500,000 1,300,000
<br />
<br />6,104,200 1,343,012 3,414,600 2,632,000 3,300,500 16,794,312
<br />
<br />GRAND TOTAL
<br />
<br />Report criteria:
<br /> All Project Types
<br />
<br /> All Departments
<br />
<br /> All Categories
<br />
<br /> All Priority Levels
<br />
<br /> All Enterprise Fund data
<br />
<br /> All Other Funding Commitment data
<br />
<br />Page 3 of 3 Friday, September ]3, 2002
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