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Source Project# Priority 2014 2015 2016 2017 2018 Total
<br /> Pavement Management Fund
<br /> Pavement Management Program PM-01 n/a 1,350,000 3,180,000 4,530,000
<br /> Annual Sealcoat Program SC-03 n/a 72,929 52,644 75,876 71,692 61,388 334,529
<br /> Pavement Management Fund Total 72,929 1,402,644 75,876 3,251,692 61,388 4,864,529
<br /> Sewer Fund
<br /> Lift Station Rehabilitation WW-02 n/a 50,000 60,000 60,000 170,000
<br /> Jet(Vacuum truck WW-03 n/a 400,000 400,000
<br /> Vehicle Replacement WW-06 n/a 30,000 70,000 35,000 135,000
<br /> Replace Generators WW-15 n/a 110,000 110,000
<br /> Plant Expansion Master Plan WW-17 n/a 3,000,000 3,000,000
<br /> Sewer Fund Total 3,050,000 430,000 130,000 110,000 95,000 3,815,000
<br /> State grants
<br /> Phase II Natures Edge Business Center II-41 n/a 500,000 500,000
<br /> Plant Expansion Master Plan WW-17 n/a 3,000,000 3,000,000
<br /> State grants Total 3,500,000 3,500,000
<br /> Storm Sewer
<br /> Pavement Management Program PM-01 n/a 150;000 150,000 300,000
<br /> Storm Sewer Total 150,000 150,000 300,000
<br /> Street Improvement Reserve
<br /> Intersection Enhancements 11-00 n/a 150,000 100,000 250,000
<br /> Eastern Area Trail&Mobility Imp. 11-32 n/a 80,000 80,000
<br /> Intersection Improvements 11-33 n/a 60,000 30,000 30;000 30,000 150,000
<br /> Monument Signs 11-34 n/a 40,000 40,000 40,000 120,000
<br /> Boulevard Improvements 11-35 n/a 100,000 80,000 180,000
<br /> Quiet Zones QZ n/a 500,000 500,000
<br /> Signal Light Painting SL-09 n/a 12;000 12,000
<br /> Street Improvement Reserve Total 750,000 250,000 142,000 150,000 1,292,000
<br /> Trunk Utility Fund
<br /> Well#7 Filter 11-38 n/a 300,000 300,000
<br /> Proctor Ave water main 11-39 n/a 250,000 250,000
<br /> Highland Ave.Water Main 11-40 n/a 150,000 150,000
<br /> Phase II Natures Edge Business Center 11-41 n/a 400,000 400,000
<br /> Plant Expansion Master Plan WW-17 n/a 1,000,000 1,000,000
<br /> Trunk Utility Fund Total 1,700,000 400,000 2,100,000
<br /> lUtility Revenue Bonds
<br /> Plant Expansion Master Plan WW-17 n/a 5,619,000 5,619,000
<br /> Utility Revenue Bonds Total 5,619,000 5,619,000
<br /> 2014-2018 CAPITAL IMPROVEMENT PLAN Page 3
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