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Source Project# Priority 2012 2013 2014 2015 2016 Total
<br />Fire Truck Replacement- Grass Rigs FD-02 nla 75,000 75,000
<br />Marked Squad Replacement & Additions PD-01 nla 66,000 132,000 99,000 132,000 132,000 561,000
<br />Unmarked Squad Replacement & Additions PD-02 nla 50,000 50,000 25,000 50,000 25,000 200,000
<br />CSO Vehicle Replacement & Additions PD-03 Na 33,000 33,000 33,000 99,000
<br />Police Department -Other Equipment PD-04 Na 9,000 38,000 6,000 18,000 71,000
<br />Special Operation Truck PD-07 nla 100,000 100,000
<br />2012 Park Maintenance Equipment PK-12 nla 160,650 160,650
<br />2013 Park Maintenance Equipment PK-13 nla 168,000 168,000
<br />2014 Park Maintenance Equipment PK-14 Na 155,500 155,500
<br />2015 Park Maintenance Equipment PK-15 nla 148,950 148,950
<br />2016 Park Maintenance Equipment PK-16 nla 215,950 215,950
<br />Vehicle Replacement- pickup trucks ST-Ol nla 101,000 28,000 73,000 202,000
<br />Dump Truck Replacement ST-02 nla 205,000 205,000 410,000
<br />Heavy Equipment Replacement ST-03 Na 298,000 298,000
<br />Other Equipment Replacement ST-04 nla 11,550 137,750 88,050 117,200 104,800 459,350
<br />Equipment Replacement Fund Total 803,200 685,750 665,550 590,150 827,750 3,572,400
<br />jFederal Grants ~
<br />Eastern Area Trail & Mobility Imp. II-32 nla 320,000 320,000
<br />Federal Grants Total 320,000 320,000
<br />General Fund Operating
<br />Annual City Streets Sealcoat Program SC-02 nla 2,550 50,000 50,000 50,000 50,000 202,550
<br />GPS salt controllers ST-16 nla 20,000 20,000
<br />Annual Technology Upgrades TC-Ol Na 10,900 30,900 10,900 70,000 122,700
<br />General Fund Operating Total 33,450 80,900 60,900 120,000 50,000 345,250
<br />Government Buildings Reserve
<br />Activity Center BL-07 nla 15,000 27,040 119,040 11,040 172,120
<br />Fire Station #1 projects BL-11 Na 109,250 31,836 141,086
<br />Re-commissioning City Hall building BL-12 Na 15,000 15,000
<br />Floor repairlreplacement projects PS-03 nla 30,000 54,120 33,122 117,242
<br />Annual Public Facility Sealcoat Program SC-03 nla 10,000 10,000 10,000 10,000 40,000
<br />Government Buildings Reserve Total 70,000 146,290 41,836 183,160 44,162 485,448
<br />GRE reserve
<br />Land Acquisition (previous commitments) PF-90 nla 42,300 747,300 789,600
<br />Bailey Point Acquisition PR-70 nla 60,150 60,150
<br />GRE reserve Total 102,450 747,300 849,750
<br />Ice Arena
<br />Ice Arena Equipment IA-Ol nla 120,000 120,000
<br />Ice Arena Non-Major Building Repair & Maintenance 1A-03 Na 20,500 20,500
<br />Ice Arena Total 20,500 120,000 140,500
<br />Liquor Fund
<br />2012-2016 CAPITAL IMPROVEMENT PLAN Page 2
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