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BORROWING (2012) <br />These capital projects were borrowed for in 2012, and where the Planning and Development <br />Department has a primary or supporting role in their implementation: <br />• Signal System Project <br />• Police Station Improvements <br />• Annual Streets Program <br />• MUNIS Upgrades <br />• Communications Tower <br />CAPITAL PLANNING (2013+) <br />These capital projects may be considered for funding through grants, borrowing or a combination of <br />sources in 2013 and beyond: <br />Project Estimate of Cost <br />Great Northern Blvd/I-480 Safety Improvements $1,400,000 ~ ~; <br />7 <br />submit ODOT Safety Eunds application in April 2013 ~ <br />~ <br /> ~~ <br />Country Club Blvd Phases 2 & 3 (incl resurfacing) Phase 2: $710,000 <br />possible CDBG Muni Grant application in 2013 Phase 3: $555,000 <br />Butternut Ridge Road Reconstruction $8,000,000 <br />possible NOACA federal funds application <br />Windsor Culvert Replacement $300,000 <br />rated poor in 2012 bridge inspection report <br />Various storm water projects Root: $500,000 <br />Root Ditch, Hall and Coe Ditch Restorations Hall/Coe: $200,000 <br />Various sanitary projects $1,000,000 <br />EQ Basin South Trunk <br /> <br />