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Source Project# Priority 2013 2014 2015 2016 2017 Total
<br /> Park Dedication I
<br /> Land Acquisition(previous commitments) PF-90 n/a 747,300 747,300
<br /> Park Dedication Total 747,300 747,300
<br /> [Park Improvement Fund
<br /> II
<br /> 2013 park improvement projects PIF-13 n/a 417,200 417,200
<br /> 2014 park improvement projects PIF-14 n/a 260,000 260,000
<br /> 2015 park improvement projects PIF-15 n/a 258,000 258,000
<br /> 2016 park improvement projects PIF-16 n/a 258,000 258,000
<br /> 2017 park improvement projects PIF-17 n/a 258,000 258,000
<br /> Park Improvement Fund Total 417,200 260,000 258,000 258,000 258,000 1,451,200
<br /> Sewer Fund
<br /> Comprehensive Plan Update Plan-02 n/a 4,000 4,000
<br /> Lift Station Rehabilitation WW-02 n/a 86,000 60,000 60,000 206,000
<br /> Jet/Vacuum truck WW-03 n/a 400,000 400,000
<br /> Buildings WW-05 n/a 500,000 500,000
<br /> Vehicle Replacement WW-06 n/a 30,000 70,000 100,000
<br /> Upgrade Boiler WW-14 n/a 125,000 125,000
<br /> Replace Generators WW-15 n/a 110,000 110,000
<br /> Plant Expansion Master Plan WW-17 n/a 4,400,000 4,400,000
<br /> Upgrade TF,Controls&Pumps WW-19 n/a 150,000 150,000
<br /> Bio solids disposal handling WW-24 n/a 2,000,000 2,000,000
<br /> SCADA System WW-25 n/a 450,000 450,000
<br /> Effluent Reuse Project WW-26 n/a 285,750 285,750
<br /> Phosphorus Monitoring System WW-28 n/a 30,000 30,000
<br /> Sewer Fund Total 405,750 3,040,000 620,000 60,000 4,635,000 8,760,750
<br /> Special Assessments
<br /> Pavement Management Program PM-01 n/a 1,430,000 1,780,000 1,770,000 4,980,000
<br /> Special Assessments Total 1,430,000 1,780,000 1,770,000 4,980,000
<br /> State grants
<br /> Effluent Reuse Project WW-26 n/a 285,750 285,750
<br /> State grants Total 285,750 285,750
<br /> Street Improvement Reserve I
<br /> Intersection Enhancements 11-00 n/a 150,000 100,000 250,000
<br /> Eastern Area Trail&Mobility Imp, II-32 n/a 80,000 80,000
<br /> Intersection Improvements I1-33 n/a 30,000 30,000 30,000 30,000 30,000 150,000
<br /> Monument Signs I1-34 n/a 40,000 40,000 40,000 120,000
<br /> Boulevard Improvements /1-35 n/a 80,000 100,000 80,000 260,000
<br /> Comprehensive Plan Update Plan-02 n/a 8,000 8,000
<br /> Pavement Management Program PM-01 n/a 1,420,000 1,420,000
<br /> Signal Light Painting SL-09 n/a 30,000 12,000 42,000
<br /> Transportation Plan Update ST-14 n/a 50,000 50,000
<br /> 2013-2017 CAPITAL IMPROVEMENT PLAN Page 3
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