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Source Project# Priority 2011 2012 2013 2014 .2015 Total
<br />Park Dedication
<br />Land Acquisition (previous commitments) PF-90 nla 127,712 42,300 747,300 977,312
<br />Park Dedication Total 127,712 42,300 747,300 917,311
<br />Park Improvement Fund ~
<br />2011 park improvement projects PIF-11 nla 100,000 100,000
<br />2012 park improvement projects PIF-12 nla 100,000 100,000
<br />2013 park improvement projects PIF-13 nla 100,000 100,000
<br />2014 park improvement projects PIF-14 nla 100,000 100,000
<br />2015 park improvement projects PIF-15 Na 100,000 100,000
<br />Park Improvement Fund Total 100,000 100,000 100,000 100,000 100,000 500,000
<br />SealCoat Reserves ~
<br />Annual City Streets Sealcoat Program SC-02 Na 20,550 52,000 72,550
<br />SealCoat Reserves Total 20,550 52,000 72,550
<br />Sewer Fund ~
<br />Lift Station Rehabilitation lNW-02 nla 79,000 60,000 139,000
<br />JeVVacuum truck l^/W-03 Na 400,000 400,000
<br />Buildings WW-05 Na 200,000 200,000
<br />Vehicle Replacement WW-O6 nla 30,000 70,000 100,000
<br />Upgade Boiler WW-14 nla 125,000 125,000
<br />Upgrade TF, ConlrolsBPumps lNW-19 Na 150,000 150,000
<br />RiverLine abandonment implementation WW-22 nla 500,000 500,000
<br />Bio solids disposal handling WW-24 Na 2,000,000 2,000,000
<br />SCADA System WW-25 nla 450,000 450,000
<br />Sewer Fund Total 579,000 30,000 2,400,000 255,000 600,000 4,064,000
<br />Special Assessments
<br />Assessable Street Weday Projects OV-03 nla 150,000 600,000 650,000 1,400,000
<br />Pavement Management Program PM-O7 Na 363,000 500,000 500,000 1,363,000
<br />Special Assessments Total 513,000 1,100,000 1,150,000 1,163,000
<br />Streetlmprovement Reserve
<br />Intersection Enhancements II-00 nla 150,000 100,000 150,000 150,000 150,000 700,000
<br />Trail along Proctor IIJO nla 150,000 150,000
<br />Trail along Business Center Drive II-31 nla 100,000 100,000
<br />Twin Lakes Detached Trail II-32 Na 80,000 80,000
<br />Pavement Management Program PM-O7 Na 787,000 787,000
<br />Signal Light Painting SL-09 Na 25,000 25,000 50,000
<br />Transportation Plan Update ST-14 nla 50,000 50,000
<br />Orono Dam ST-15 nla 30,000 30,000
<br />Street Improvement Reserve To[al 1,042,000 225,000 380,000 150,000 150,000 1,941,000
<br />Tax Supported Bond Issue ~
<br />DRAFT 2011-2015 CAPITAL fMPROVEMENT PLAN Page 3
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