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TotalSourceProject#Priority 2016 2017 2018 2019 2020
<br />259,135259,135Park Dedication Total
<br />Park Improvement Fund
<br />PIF-16 588,500588,5002016 park improvement projects n/a
<br />PIF-17 331,000331,0002017 park improvement projects n/a
<br />PIF-18 230,000230,0002018 park improvement projects n/a
<br />PIF-19 270,000270,0002019 park improvement projects n/a
<br />PIF-20 330,000330,0002020 park improvement projects n/a
<br />1,749,500588,500 331,000 230,000 270,000 330,000Park Improvement Fund Total
<br />Pavement Management Fund
<br />PM-01 6,980,000100,000 3,330,000 100,000 3,350,000 100,000Pavement Management Program n/a
<br />SC-03 471,00498,543 91,514 84,344 102,031 94,572Pavement Preventative Maintenance n/a
<br />7,451,004198,543 3,421,514 184,344 3,452,031 194,572Pavement Management Fund Total
<br />Sewer Fund
<br />PR-71 13,20013,200Rivers Edge Commons Expansion-Phase I n/a
<br />WW-06 47,00012,000 35,000Vehicle Replacement n/a
<br />60,20025,200 35,000Sewer Fund Total
<br />State grants
<br />WW-17 800,000800,000Plant Expansion Master Plan n/a
<br />800,000800,000State grants Total
<br />Storm Sewer
<br />PM-01 300,000150,000 150,000Pavement Management Program n/a
<br />300,000150,000 150,000Storm Sewer Total
<br />Storm Water
<br />STM-1 1,410,000338,000 233,000 313,000 213,000 313,000Storm Water projects n/a
<br />1,410,000338,000 233,000 313,000 213,000 313,000Storm Water Total
<br />Storm water utility
<br />PR-71 17,13517,135Rivers Edge Commons Expansion-Phase I n/a
<br />17,13517,135Storm water utility Total
<br />Street Improvement Reserve
<br />II-00 415,00015,000 400,000Line Avenue cul-de-sac n/a
<br />II-32 360,000360,000Eastern Area Trail & Mobility Imp.n/a
<br />II-33 70,00040,000 30,000Intersection Improvements n/a
<br />II-35 180,000100,000 80,000Boulevard Improvements n/a
<br />PR-71 60,89060,890Rivers Edge Commons Expansion-Phase I n/a
<br />QZ 500,000500,000Quiet Zones n/a
<br />Page 32016-2020 CAPITAL IMPROVEMENT PLAN
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