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Source Project# Priority 2015 2016 2017 2018 2019 Total
<br /> Annual Sealcoat Program SC-03 n/a 365,199 394,382 396,268 392,156 403,921 1,951,926
<br /> Pavement Management Fund Total 2,849,523 394,382 3,576,268 392,156 3,753,921 10,966,250
<br /> Sewer Fund
<br /> Jet/Vacuumtruck WW-03 n/a 340,100 340,100
<br /> Vehicle Replacement WW-06 n/a 35,000 70,000 35,000 140,000
<br /> Plant Expansion Master Plan WW-17 n/a 3,000,000 3,000,000
<br /> Sewer Fund Total 3,375,100 70,000 35,000 3,480,100
<br /> State grants
<br /> Plant Expansion Master Plan WW-17 n/a 3,000,000 3,000,000
<br /> State grants Total 3,000,000 3,000,000
<br /> Storm Sewer
<br /> Pavement Management Program PM-01 n/a 150,000 300,000 150,000 600,000
<br /> Storm Water projects STM-1 n/a 240,000 210,000 210,000 210,000 660,000 1,530,000
<br /> Storm Sewer Total 390,000 210,000 510,000 210,000 810,000 2,130,000
<br /> Street Improvement Reserve
<br /> Intersection Enhancements II-00 n/a 100,000 100,000 200,000
<br /> Eastern Area Trail&Mobility Imp. II-32 n/a 80,000 80,000
<br /> Intersection Improvements II-33 n/a 30,000 30,000 30,000 90,000
<br /> Monument Signs II-34 n/a 40,000 60,000 60,000 160,000
<br /> Boulevard Improvements II-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 750,000 142,000 170,000 100,000 60,000 1,222,000
<br /> Trunk Utility Fund
<br /> Proctor Ave water main II-39 n/a 250,000 250,000
<br /> Highland Ave.Water Main II-40 n/a 150,000 150,000
<br /> Well#9 Filter Plant II-42 n/a 60,000 60,000
<br /> Plant Expansion Master Plan WW-17 n/a 1,000,000 1,000,000
<br /> Trunk Utility Fund Total 1,060,000 400,000 1,460,000
<br /> GRAND TOTAL 21,538,480 6,767,322 6,773,768 2,951,006 7,182,721 45,213,297
<br /> 2015-2019 CAPITAL IMPROVEMENT PLAN Page 3
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