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Source Project# 2018 2019 2020 2021 2022 Total
<br /> Quinn AvelProCtor Rd connection fl 39 375,000 375,000
<br /> Pavement Management Program PM-01 3,193,000 3,936,000 7,129,000
<br /> Pavement Management Fund Total 600,000 3,193,000 3,936,000 7,729,000
<br /> Sewer Fund
<br /> Floor Sweeper/Scrubber 8M-03 15,250 15,250
<br /> Vehicle Replacement WW-06 113,000 113,000
<br /> Other Improvements WW-08 20,000 20,000
<br /> Bar Screen Replacement WW-10 92,000 92,000
<br /> Sewer Equipment WW-12 84,000 84,000
<br /> Lift Station Improvements WW-19 42,000 42,000
<br /> Sewer Fund Total 366,250 366,250
<br /> Storm Water
<br /> Line Avenue Improvements 11-00 75,000 75,000
<br /> Quinn AvelProctor Rd connection f1-39 75,000 75,000
<br /> Pavement Management Program PM-01 150,000 150,000 300,000
<br /> Storm Water projects STM-1 298,000 203,000 303,000 208,000 1,012,000
<br /> Storm Water Total 448,000 353,000 303,000 358,000 1,462,000
<br /> Street/Capital Improvement Reserve
<br /> Line Avenue Improvements 1l-00 400,000 400,006
<br /> Intersection Improvements 11-33 30,000 40,000 70,000
<br /> Boulevard Improvements 11-35 80,000 80,000
<br /> Transportation Plan Update ST-14 50,000 50,000
<br /> Street/Capital Improvement Reserve 510,000 40,000 50,000 600,000
<br /> Total
<br /> To Be Determined
<br /> Upgrade Radio Communications EP-02 230,000 230,000 460,000
<br /> To Be Determined Total 230,000 230,000 460,000
<br /> GRAND TOTAL 4,524,600 9,633,400 4,746,650 12,671,500 1,545,050 33,121,200
<br /> '018-2112 CAPIT91.IMPROFFWEATPL.AA Page 3
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