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Source Project# Priority 2013 2014 2015 2016 2017 Total
<br /> Street Improvement Reserve Total 1,608,000 310,000 170,000 142,000 150,000 2,380,000
<br /> Tax Supported Bond Issue
<br /> Pavement Management Program PM-01 n/a 500,000 1,560,000 2,060,000
<br /> Tax Supported Bond Issue Total 500,000 1,560,000 2,060,000
<br /> To Be Determined I
<br /> Ice Arena Remodel/Expansion 1A-04 n/a 300,000 7,800,000 8,100,000
<br /> To Be Determined Total 300,000 7,800,000 8,100,000
<br /> [Trunk Utility Fund
<br /> I
<br /> 185th Ave Road Rebuild 11-36 n/a 185,000 185,000
<br /> South West Pressure Zone 11-37 n/a 40,000 40,000
<br /> Well#7 Filter 11-38 n/a 280,000 280,000
<br /> Proctor Ave water main /1-39 n/a 250,000 250,000
<br /> Highland Ave.Water Maint. 11-40 n/a 150,000 150,000
<br /> Phase II Natures Edge Business Park 11-41 n/a 500,000 500,000
<br /> Trunk Utility Fund Total 225,000 280,000 900,000 1,405,000
<br /> Water Fund
<br /> I
<br /> Comprehensive Plan Update Plan-02 n/a 4,000 4,000
<br /> Water Fund Total 4,000 4,000
<br /> GRAND TOTAL 8,237,792 7,139,220 14,116,439 1,848,294 14,775,695 46,117,440
<br /> 2013-2017 CAPITAL IMPROVEMENT PLAN Page 4
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