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Source Project# Priority 2015 2016 2017 2018 2019 Total
<br /> ERMU
<br /> Annual Technology Upgrades TC-01 n/a 45,000 45,000
<br /> ERMU Total 45,000 45,000
<br /> Federal Grants
<br /> Eastern Area Trail&Mobility Imp. II-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 235,557 11,040 246,597
<br /> Lions Park Building BL-13 n/a 7,000 7,000
<br /> Fire Station#1 FS-01 n/a 30,000 35,000 65,000
<br /> Public Safety Building maintenance PS-03 n/a 98,000 20,000 500,000 500,000 1,118,000
<br /> Public Works Complex ST-09 n/a 40,000 40,000
<br /> Government Buildings Reserve Total 410,557 46,040 20,000 500,000 500,000 1,476,597
<br /> Ice Arena
<br /> Ice Arena Equipment IA-01 n/a 120,000 120,000
<br /> Ice Arena Total 120,000 120,000
<br /> Librar
<br /> Library Facility LB-03 n/a 16,000 10,000 10,000 5,000 15,000 56,000
<br /> Library Total 16,000 10,000 10,000 5,000 15,000 56,000
<br /> Liquor Fund
<br /> Northbound Building Maintenance LS-01 n/a 100,000 100,000
<br /> Quiet Zones QZ n/a 850,000 850,000
<br /> Liquor Fund Total 850,000 100,000 950,000
<br /> Munici al State Aid
<br /> Pavement Management Program PM-01 n/a 3,795,400 1,000;000 1,000,000 5,795,400
<br /> Municipal State Aid Total 3,795,400 1,000,000 1,000,000 5,795,400
<br /> Park Improvement Fund
<br /> 2015 park improvement projects PIF-15 n/a 338,100 338,100
<br /> 2016 park improvement projects PIF-16 n/a 286,200 286,200
<br /> 2017 park improvement projects PIF-17 n/a 286,400 286,400
<br /> 2018 park improvement projects PIF-18 n/a 276,900 276,900
<br /> 2019 park improvement projects PIF-19 n/a 276,900 276,900
<br /> Park Improvement Fund Total 338,100 286,200 286,400 276,900 276,900 1,464,500
<br /> Pavement Management Fund
<br /> Pavement Management Program PM-01 n/a 2,484,324 3,180,000 3,350,000 9,014,324
<br /> 2015-2019 CAPITAL IMPROVEMENT PLAN Page 2
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