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Department Project# Priority 2010 2011 2012 2013 2014 Total
<br />iPark Development & Improvement
<br />Land Acquisition (previous commitments) PF-90 n/a 232,647 170,012 84,600 1,494,600 1,981,859
<br />Riverwalk Phase 2 PR-69 nla 1,362,946 1,362,946
<br />Pazk Development & Improvement Total 232,647 1,532,958 84,600 1,494,600 3,344,805
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<br />City Match (Misc. Reserve/MS,A/abatem afiz,94s 462,946
<br />Federal Crauts 400,000 400,000
<br />Park Dedlcatian 190,347 127,712 42,300 747;300 1,107,659
<br />RDFPayment in Lleu of Tax Reserve 42,300 42,300 42,300 747,300 874,200
<br />Regional Trall LeKacy Grant 500,000 500,000
<br />Park Development & Improvement Total 232647 1,532,958 84,600 1,494,600 3,344,805
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<br />Park Improvement Fund
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<br />2010 park improvement projects PIF-10 nla 17,000 17,000
<br />2011 park improvement projects PIF-11 nla 106,000 106,000
<br />2012 park improvement projects PIF-12 n/a 100,000 100,000
<br />2013 park improvement projects PIF-13 n/a 85,000 85,000
<br />2014 park improvement projects PIF-14 n/a 200,000 200,000
<br />Park Improvement Fund Total 17,000 106,000 100,000 85,000 200,000 508,000
<br />Park Improvement Fund 17,000 106,000 100,000 85,000 10Q000 408,000
<br />State Grants/State Aid 100,000 100,000
<br />Park Improvement Fund Total 17,000 106,000. 100,000 65,000 20fl,000 508,000
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<br />!,Park Maintenance __ __
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<br />2010 Park Maintenance Equipment PK-10 nla 125,600 125,600
<br />2011 Park Maintenance Equipment PK-11 nla 210,069 210,069
<br />2012 Park Maintenance Equipment PK-12 nla 222,577 222,577
<br />2013 Park Maintenance Equipment PK-13 n/a 218,436 218,436
<br />2014 Park Maintenance Equipment PK-14 n/a 132,585 132,585
<br /> Park Maintenance Total 125,600 210,069 222,577 218,436 132,585 909,267
<br />Equipment Replacement Fund 125,600 210,069 222,577 218,436 132,585 909,267
<br /> Park Maintenance Total 125,600 210,069 222,577 218,436 132,585 909,267
<br />Police ~
<br />Marked Squad Replacement & Additions PD-01 nla 99,000 101,971 105,029 108,180 148,567 562,747
<br />Unmarked Squad Replacement & Additions PD-02 n/a 50,000 25,750 53,045 54,636 28,138 211,569
<br />CSO Vehicle Replacement & Additions PD-03 nla 36,071 37,153 38,267 111,491
<br />2010 DR,4FT CAP/T,AI, INIPROVF, MF.NT PLAN' Page 3
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