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Source Project# Priority 2012 2013 2014 2015 2016 Total
<br />Special Assessments Total 1,100,000 1,150,000 2,250,000
<br />~IState grants ~
<br />Bailey Point Acquisition PR-70 nla 39,000 39,000
<br />Effluent Reuse Project WW-26 Na 285,750 285, 750
<br />State grants Total 324,750 324,750
<br />iStreet Improvement Reserve ~
<br />Intersection Enhancements II-00 nla 100,000 150,000 150,000 400,000
<br />Trail along Business Center Drive II-31 nla 100,000 100,000
<br />Eastern Area Trail & Mobility Imp. II-32 nla 80,000 80,000
<br />Signal Light Painting SL-09 nla 35,000 35,000 70,000
<br />Transportation Plan Update ST-14 n/a 50,000 50,000
<br />Street Improvement Reserve Total 235,000 35,000 280,000 150,000 700,000
<br />jTax Supported Bond Issue ~
<br />Pavement Management Program PM-01 Na 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 Remodel/Expansion IA-04 nla 8,100,000 8,100,000
<br />To Be Determined Total 8,100,000 8,100,000
<br />Trunk Utility Fund ~
<br />171st Area Improvements 11-27 nla 263,000 263,000
<br />Trunk Utility Fund Total 263,000 263,000
<br />GRAND TOTAL 12,288,222 14,802,684 3,425,930 7,527,607 1,943,975 39,986,418
<br />2012-2016 CAPITAL IMPROVEMENT PLAN Page 4
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