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Source Project# 2018 2019 2020 2021 2022 Total
<br /> ERMU Total 4,000 4,000
<br /> Government Buildings Reserve
<br /> City Hall BL-10 50,000 100,000 50,000 200,000
<br /> Facility Condition Assessment BM-02 32,000 32,000
<br /> Floor Sweeper/Scrubber BM0345,750 45,750
<br /> Fire Station#2 FS-02 900,000 900,000
<br /> Fire Station#3 FS-03 5,000,000 5,000,000
<br /> Parking Lot Improvements FL-01 12,000 10,000 14,000 12,000 10,000 58,000
<br /> Public Safety Building PS-63 25,000 2,000,000 1,200,000 3,225,000
<br /> Government Buildings Reserve Total 164,750 2,110,000 2,164,000 5,012,000 10,000 9,460,750
<br /> GRI; reserve
<br /> Wayfinding Signage 11-34 200,000 200,000 200,000 600,000
<br /> GRE reserve Total 200,000 200,000 200,000 600,000
<br /> Ice Arena
<br /> Ice Arena-Equipment IA-03 10,000 120,000 130,000
<br /> Ice Arena Total 10,000 120,000 130,000
<br /> Library r
<br /> Library Facility LB-03 30,000 30,000
<br /> Library Total 30,000 30,000
<br /> Liquor Fund
<br /> Northbound Building Maintenance LS-Of 100,000 100,000
<br /> Liquor Fund Total 100,000 100,000
<br /> Municipal State Aid
<br /> Pavement Management Program PM-01 353,540 1,357,000 360,500 1,364,000 367,500 3,802,500
<br /> Signalization-Twin Lakes Rd&181st Ave ST-12 87,500 87,500
<br /> Municipal State Aid Total 353,500 1,357,000 446,000 1,364,000 367,500 3,890,000
<br /> ;Park Improvement Fund
<br /> 2018 Park Improvement Projects PIF-18 345,000 345,000
<br /> 2019 Park Improvement Projects PIF_19 570,300 570,300
<br /> 2020 Park Improvement Projects PIF-20 270,000 270,000
<br /> 2021 Park Improvement Projects PIF-21 501,000 501,000
<br /> 2022 Park Improvement Projects PIF-22 195,000 195,000
<br /> Park Improvement Fund Total 345,000 570,300 270,000 501,000 195,000 1,881,300
<br /> Pavement Management Fund
<br /> Line Avenue Improvements 11-00 225,000 225,000
<br /> 2018-2022 CAPITAL IMPROVEMENT PIAN Page 2
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