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Source Project# Priority 2013 2014 2015 2016 2017 Total
<br /> :Federal Grants
<br /> 1
<br /> Eastern Area Trail&Mobility Imp. 11-32 n/a 320,000 320,000
<br /> Federal Grants Total 320,000 320,000
<br /> General Fund Operating I
<br /> Website upgrade/refresh AD-04 n/a 19,000 19,000
<br /> Upgrade Radio Communications(EOC) EP-02 n/a 12,000 12,000
<br /> Commercial building keybox replacement program FD-08 n/a 20,000 20,000
<br /> Vehicle extrication equipment FD-09 n/a 16,000 16,000
<br /> Annual Sealcoat Program SC-03 n/a 73,029 71,276 50,958 74,156 112,549 381,968
<br /> GPS salt controllers ST-16 n/a 20,000 20,000
<br /> Annual Technology Upgrades TC-01 n/a 25,900 10,900 7,500 44,300
<br /> General Fund Operating Total 185,929 82,176 58,458 74,156 112,549 513,268
<br /> Government Buildings Reserve
<br /> Activity Center BL-07 n/a 127,370 32,470 11,040 170,880
<br /> Fire Station#1 projects BL-11 n/a 116,250 48,000 164,250
<br /> Lions Park Building BL-13 n/a 7,000 7,000
<br /> Fire Station#3 FD-06 n/a 2,533,865 2,533,865
<br /> Floor repair/replacement projects PS-03 n/a 5,000 54,120 33,122 92,242
<br /> Annual Sealcoat Program SC-03 n/a 15,000 15,000 15,000 15,000 15,000 75,000
<br /> Government Buildings Reserve Total 138,250 147,370 149,590 59,162 2,548,865 3,043,237
<br /> GRE reserve
<br /> I
<br /> Land Acquisition(previous commitments) PF-90 n/a 747,300 747,300
<br /> GRE reserve Total 747,300 747,300
<br /> Ice Arena I
<br /> Ice Arena Equipment IA-01 n/a 120,000 120,000
<br /> Ice Arena Major Building Repair IA-02 n/a 357,300 357,300
<br /> Ice Arena Total 357,300 120,000 477,300
<br /> Liquor Fund I
<br /> Northbound Building Maintenance LS-01 n/a 100,000 100,000
<br /> Westbound Liquor Store LS-02 n/a 15,000 15,000
<br /> Liquor Fund Total 15,000 100,000 115,000
<br /> Municipal State Aid
<br /> I
<br /> 193rd Avenue Extension to CR13 I1-18 n/a 505,542 505,542
<br /> Pavement Management Program PM-01 n/a 1,720,000 1,000,000 2,720,000
<br /> Annual Sealcoat Program SC-03 n/a 287,621 293,374 299,241 305,226 311,331 1,496,793
<br /> Signalization of 193rd Avenue&Evans Street ST-12 n/a 250,000 250,000
<br /> Municipal State Aid Total 793,163 293,374 2,019,241 305,226 1,561,331 4,972,335
<br /> 2013-2017 CAPITAL IMPROVEMENT PLAN Page 2
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