|
Source ProjectO Priority 2008 2009 2010 2011 2012 Total
<br />
<br />Plant Expansion
<br />
<br />Lift Station Rehabilitation
<br />
<br />Vehicle Replacement
<br />
<br />Digester Cover Replacement
<br />
<br />Bio-Solids Heat Exchange
<br />
<br />Heavy Equipment
<br />
<br />Mixing & Recirculating Pump Replacement
<br />
<br />Upgrade Boiler
<br />
<br />Replace Generators
<br />
<br />Sewer Fund Total
<br />
<br />Special Assessments
<br />Pavement Management Program
<br />
<br />Special Assessments Total
<br />
<br />Storm Sewer
<br />Ditch 28 Improvements
<br />
<br />Storm Sewer Total
<br />
<br />Street Reserve
<br />Evans Avenue South of Main Street
<br />
<br />Parking Lot Improvements
<br />
<br />Pavement Management Program
<br />
<br />Street Reserve Total
<br />
<br />Tax Supported Bond Issue
<br />Fire Station ~ - Nodh
<br />
<br />Tax Supported Bond Issue Total
<br />
<br />WW-01 3 0 0
<br />WW-02 3 60,000 65,000 125,000
<br />ww-06 2 30,000 32,000 62,000
<br />WW-08 1 200,000 200,000
<br />WW-11 3 80,000 80,000
<br />WW-12 5 150,000 150,000
<br />WW-13 2 75,000 75,000
<br />WW-14 2 125,000 125,000
<br />WW-15 3 110,000 110,000
<br />
<br /> 280,000 225,000 215,000 110,000 07',000 927,000
<br />
<br />PM-01 2 583,333 666,667 1,250,000
<br /> $83,333 666,667 1,250,000
<br />
<br />SW-IO 3 0 0
<br /> 0 0
<br />
<br />I1-11 3 0 0
<br />PL-01 3 0 0
<br />PM-01 2 583,334 666,666 1,250,000
<br />
<br /> 583,334 666,666 0 1,250,000
<br />
<br />FD-06 5 2,250,000 2,250,000
<br /> 2,250,000 2,250,000
<br />
<br />To Be Determined
<br />Community Center/Senior Center BL-07
<br />Railroad Drive between Jackson and Main 11-10
<br />Public Works Building Expansion ST-10
<br />
<br /> To Be Determined Total
<br />
<br />4 0 0
<br />3 0 0
<br />3 2,000,000 2,000,000
<br />
<br />2,000,000 2,000,000
<br />
<br />Page 2 of 3 Friday, September 13, 2002
<br />
<br />
<br />
|