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TotalSourceProject#Priority 2016 2017 2018 2019 2020
<br />ERMU
<br />BL-14 16,00012,000 4,000Fitness room equipment n/a
<br />16,00012,000 4,000ERMU Total
<br />Federal Grants
<br />II-32 160,000160,000Eastern Area Trail & Mobility Imp.n/a
<br />160,000160,000Federal Grants Total
<br />Government Buildings Reserve
<br />AD-06 18,00018,000Administration space redesign n/a
<br />BL-03 50,00050,000Multi-purpose community center feasibility study n/a
<br />BL-07 237,597237,597Activity Center n/a
<br />FS-01 80,00080,000Fire Station #1 n/a
<br />PS-03 1,104,00019,000 40,000 520,000 500,000 25,000Public Safety Building maintenance n/a
<br />1,489,597404,597 40,000 520,000 500,000 25,000Government Buildings Reserve Total
<br />GRE reserve
<br />II-34 320,00080,000 80,000 80,000 80,000Wayfinding signage n/a
<br />PR-71 78,34078,340Rivers Edge Commons Expansion-Phase I n/a
<br />398,340158,340 80,000 80,000 80,000GRE reserve Total
<br />Ice Arena
<br />IA-01 120,000120,000Ice Arena Equipment n/a
<br />IA-02 128,500128,500Ice Arena Major Building Repair n/a
<br />248,500248,500Ice Arena Total
<br />Library
<br />LB-03 24,00019,000 5,000Library Facility n/a
<br />24,00019,000 5,000Library Total
<br />Liquor Fund
<br />LS-01 100,000100,000Northbound Building Maintenance n/a
<br />QZ 850,000850,000Quiet Zones n/a
<br />950,000850,000 100,000Liquor Fund Total
<br />Municipal State Aid
<br />PM-01 2,000,0001,000,000 1,000,000Pavement Management Program n/a
<br />SC-03 1,828,996351,457 358,486 365,656 372,969 380,428Pavement Preventative Maintenance n/a
<br />3,828,996351,457 1,358,486 365,656 1,372,969 380,428Municipal State Aid Total
<br />Park Dedication
<br />PR-71 259,135259,135Rivers Edge Commons Expansion-Phase I n/a
<br />Page 22016-2020 CAPITAL IMPROVEMENT PLAN
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