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Source Project# Priority
<br />
<br />Federal Grants ~
<br />City Hall Solar Thermal Project BL-f0
<br />Twin Lakes Detached Trail II-32
<br />Federal Grants Total
<br />General Fund Operating ~ ~
<br />Annual City Streets Sealcoat Progmm SC-02
<br />Annual Technology Upgrades TC-O7
<br />General Fund Operating Total
<br />Government Buildings Reserve
<br />City Hall Solar Thermal Project BL-f0
<br />Fire Station #1 projects BL-11
<br />Building Expansion PS-02
<br />Floor repair project PS-03
<br />Annual Public Facility Sealcoat Program SC-03
<br />Snow & Ice station ST-13
<br />Government Buildings Reserve Total
<br />GRE reserve ~ ~
<br />Land Acquisition (previous commitments) PF-90
<br />GRE reserve Total
<br />~iIce Arena ~
<br />Ice Arena Non-Major Building Repair 8 Maintenance IA-03
<br />Ice Arena Total
<br />Library
<br />Annual Public Facility Sealcoat Program SC-03
<br />Library Total
<br />Liquor Rund ~ ~
<br />Northbound Building Maintenance LS-O1
<br />Public Works Complex ST-09
<br />Liquor Fund Total
<br />Municipal State Aid
<br />193rd Avenue Extension to CR13 II-18
<br />Assessable Street Oveday Projects OV-03
<br />Annual City Streets Sealcoat Program SG02
<br />Signalization of 193rd Avenue 8 Evans Street Si-12
<br />Municipal Slate Aid Total
<br />2011 2012 2013 2014 2015 Total
<br />nla 49,558 49,558
<br />Na 320,000 320,000
<br /> 49,558 320,000 369,558
<br />nla 79,700 100,000 100,000 100,000 100,000 479,700
<br />Na 30,900 40,900 10,900 62,900 70,000 215,600
<br /> 110,600 140,900 110,900 162,900 170,000 695,300
<br />nla 49,558 49,558
<br />nla 25,000 100,000 125,000
<br />Na 100,000 100,000
<br />Na 20,000 20,000
<br />nla 36,000 10,000 10,000 10,000 10,000 76,000
<br />nla 50,000 50,000
<br /> 130,558 10,000 160,000 10,000 110,000 420,558
<br />nla 42,300 42,300 747,300 831,900
<br /> 42,300 42,300 747,300 831,900
<br />nla 44,400 18,000 62,400
<br /> 44,400 16,000 62,400
<br />nla 5,220 5,220
<br /> 5,220 5,220
<br />nla 15,000 67,000 62,000
<br />nla 2,750,000 2,750,000
<br /> 2,765,000 67,000 ~ 2,832,000
<br />nla 505,363 So4,992 505,542 1,515,897
<br />nla 250,000 250,000
<br />nla 254,050 259,250 267,750 273,105 278,567 1,332,722
<br />nla 250,000 250,000
<br /> 1,009,413 764,242 773,292 523,105 278,567 3,348,619
<br />DRAFT 2011-2(175 CAPITAL IMPROVEMENT PLAN
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