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Source Project# Priority 2011 2012 2013 2014 2015 Total <br />Pavement Management Program PM-Ot nla 1,000,000 1,000,000 2,000,000 <br />Tax Supported Bond Issue Total 1,000,000 1,000,000 2,000,000 <br />To Be Determined ~ <br />Ice Arena Lobby RemodeVExpansion IA-04 Na 300,000 2,200,000 2,500,000 <br />To Be Determined Total 300,000 2,200,000 2,500,000 <br />GRAND TOTAL 7,304,367 9,800,342 8,994,042 5,043,605 4,387,817 35,530,367 <br />DRAFT 2071-2075 CAP17i1 L IMPROVEMENT PLAN Page 4 <br />