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Source Project# Priority 2012 2013 2014 2015 2016 Total
<br />Northbound Building Maintenance LS-01 nla 55,000 55,000
<br />Liquor Fund Total 55,000 55,000
<br />,Municipal State Aid ~
<br />193rd Avenue Extension to CR13 11-18 Na 504,992 505,542 1,010,534
<br />Pavement Management Program PM-01 Na 500,000 1,500,000 2,000,000
<br />Annual City Streets Sealcoat Program SC-02 Na 275,450 277,102 282,644 288,297 .294,063 1,417,556
<br />Signalization of 193rd Avenue & Evans Street ST-12 n/a 250,000 250,000
<br />Municipal State Aid Total 780,442 1,282,644 282,644 1,788,297 544,063 4,678,090
<br />!Park Dedication ~
<br />Land Acquisition (previous commitments) PF-90 nla 42,300 747,300 789,600
<br />Park Dedication Total 42,300 747,300 789,600
<br />Park Improvement Fund ~
<br />2012 park improvement projects PIF-12 nla 121,900 121,900
<br />2013 park improvement projects PIF-13 nla 177,500 177,500
<br />2014 park improvement projects PIF-14 nla 77,000 77,000
<br />2015 park improvement projects PIF-15 n/a 130,000 130,000
<br />2016 park improvement projects PIF-16 nla 80,000 80,000
<br />Park Improvement Fund Total 121,900 177,500 77,000 130,000 80,000 586,400
<br />Sealcoat Reserves ~
<br />Annual City Streets Sealcoat Program SC-02 Na 52,000 52,000
<br />Sealcoat Reserves Total 52,000 52,000
<br />Sewer Fund ~
<br />Lift Station Rehabilitation WW-02 nla 60,000 60,000 120,000
<br />JetNacuum truck lNW-03 nla 400,000 400,000
<br />Buildings WW-05 nla 500,000 500,000
<br />Vehicle Replacement WW-06 nla 30,000 70,000 100,000
<br />Upgrade TF, Controls & Pumps lNW-19 nla 150,000 150,000
<br />Sewer Lining lNW-20 Na 70,000 70,000
<br />RiverLine abandonment implementation WW-22 nla 200,000 200,000
<br />Bio solids disposal study WW-23 nla 50,000 50,000
<br />Bio solids disposal handling WW-24 nla 2,000,000 2,000,000
<br />SCADA System WW-25 Na 450,000 450,000
<br />EfOuent Reuse Project WW-26 Na 285,730 285, 730
<br />Camera System WW-27 Na 120,000 120,000
<br />Phosphorus Monitoring System WW-28 Na 55,000 55,000
<br />Miscellaneous Sewer items tNW-29 Na 25,000 25,000
<br />Sewer Fund Total 805,730 530,000 580,000 2,550,000 60,000 4,525,730
<br />Special Assessments
<br />Assessable Street Overlay Projects OV-03 nla 600,000 650,000 1,250,000
<br />Pavement Management Program PM-01 nla 500,000 500,000 1,000,000
<br />2012-2016 CAPITAL IMPROVEMENTPLAN Page 3
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