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Financial Planning Application Report -Prod <br />Updated August 2008 <br />When using the FPA Pivot Table be sure to REFRESH frequently to null in the most recent data. <br />Fund Descri tion All <br />Fundin Status All <br />In Previous MYFP All <br />In Previous CIP All <br />Re uest In MYFP - 0 False, All <br />Re uest In CIP - 0 False, 1 1 <br />Ca ital/O eratin /Pres Ail <br />MYFP Cate o Ail <br />De artment Name Public Works <br />CIP <br />iBtatigeted,Amoc^1 _- Fuca' Yea <br />Ce ~it3 :ate or; Pro ert Tice 2010 2Q11 2012 2013 2014 2015 Gram. Total <br />Airport Access Road Improvements and Signage 3,500 3,500 <br /> Acquire Snow Removal Equipment Vehicles 200 600 220 1,020 <br /> Airport Emergency Operations Center Upgrade 225 225 <br /> Airport Improvement Projects 250 250 250 250 250 250 1,500 <br /> ARFF Station 4,902 2 2 2 2 2 4,912 <br /> Deicing Collection System 1,000 1,100 2,100 <br /> General Aviation Terminal 375 375 <br /> Install Street Lights on Airport Road & Northrup 185 185 <br /> Interactive Computer Training 106 106 <br /> Overlay of Runway 16R/34L 6,000 6,000 <br /> Rehab South Ramp 300 300 <br /> Rehab Various Ramps 540 500 1,040 <br /> Replace Airfield Signs 250 250 <br /> Stairway Enclosure -North Side 180 180 <br /> Taxilane Reconstructs 250 796 1,046 <br />Air ort Total 6,248 7,052 5,602 1,982 1,048 807 22,739 <br />Parks & Open Space Alton Baker Canoe Canal Renovation 100 300 500 2,000 2,000 m 4,900 <br /> Ferndale Park Development 27 27 27 27 108 <br /> Neighborhood and Community Park Acquisition 2,952 2,954 1,556 1,558 9,020 <br /> Neighborhood and Community Park Development 800 2,168 2,082 1,900 6,950 <br /> Parks Donation Projects 55 55 55 55 220 <br /> PROS Priority 1 Neighborhood Park Renovations 600 300 900 <br /> PROS Priority 1 Park Lighting Renovations 250 250 500 <br /> PROS Priority 1 PlayArea Renovations 250 250 250 250 250 1,250 <br /> PROS Priority 1 Tennis Court Renovations 250 250 250 750 <br /> PROS Priority 2 Projects 2,000 2,000 4,000 <br /> Royal/Danebo Park Development (Grasshopper Meadow) 12 12 12 12 4g <br /> Skatepark in City Ceriter 14 14 14 14 56 <br /> Spencer Butte Trail Enhancement 550 550 <br /> Street Tree Stockin & Piantin Pro ram 30 30 30 BO 120 <br />Parks & O en S ace Total 5,890 6,610 4 776 7,846 4,250 29,372 <br />Public Buildings and Facilities Fleet Maintenance Facility 20,000 41 42 43 44 45 20,215 <br />