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Source Project# Priority 2014 2015 2016 2017 2018 Total
<br /> 2016 Park Maintenance Equipment PK-16 n/a 236,600 236,600
<br /> 2017 Park Maintenance Equipment PK-17 n/a 193,200 193,200
<br /> 2018 Park Maintenance Equipment PK-18 n/a 169,000 169,000
<br /> Vehicle Replacement-pickuptrucks ST-01 n/a 28,000 101,000 129,000
<br /> Dump Truck Replacement ST-02 n/a 205,000 205,000 410,000
<br /> Heavy Equipment Replacement ST-03 n/a 343,000 343,000
<br /> Other Equipment Replacement ST-04 n/a 77,750 65,000 26,550 11,550 180,850
<br /> Equipment Replacement Fund Total 983,350 511,500 584,850 1,253,900 701,550 4,035,150
<br /> Federal Grants
<br /> Eastern Area Trail&Mobility Imp. 11-32 n/a 320;000 320.000
<br /> Federal Grants Total 320,000 320,000
<br /> Government Buildings Reserve
<br /> Activity Center BL-07 n/a 226,557 11,040 237,597
<br /> Fire Station#1 projects BL-11 n/a 48,000 48,000
<br /> Public Safety Building maintenance PS-03 n/a 155,000 33,122 287,170 475,292
<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 241,557 218,000 59,162 15,000 302,170 835,889
<br /> Ice Arena
<br /> Ice Arena Equipment IA-01 n/a 120,000 120,000
<br /> Ice Arena Major Building Repair IA-02 n/a 343,950 343,950
<br /> Ice Arena Total 343,950 120,000 463,950
<br /> Li uor Fund
<br /> Northbound Building Maintenance LS-01 n/a 100,000 100,000
<br /> Liquor store fiber optics LS-03 n/a 42,000 42,000
<br /> Oak Knoll Lighting Project OK-13 n/a 62,000 62,000
<br /> Liquor Fund Total 104,000 100,000 204,000
<br /> Municipal State Aid
<br /> Pavement Management Program PM-01 n/a 2,500,000 1,000,000 3,500,000
<br /> Annual Sealcoat Program SC-03 n/a 291,721 297,555 303,506 309,576 315,768 1,518,126
<br /> Signalization of 193rd Avenue&Evans Street ST-12 n/a 250,000 250,000
<br /> Municipal State Aid Total 291,721 2,797,555 303,506 1,309,576 565,768 5,268,126
<br /> Park Improvement Fund
<br /> 2014 park improvement projects PIF-14 n/a 276,000 276,000
<br /> 2015 park improvement projects PIF-15 n/a 274,500 274,500
<br /> 2016 park improvement projects PIF-16 n/a 268;000 268,000
<br /> 2017 park improvement projects PIF-17 n/a 143,000 143,000
<br /> 2018 park improvement projects PIF-18 n/a 143;000 143,000
<br /> Park Improvement Fund Total 276,000 274,500 268,000 143,000 143,000 1,104,500
<br /> 2014-2018 CAPITAL IMPROVEMENT PLAN Page 2
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