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<br />Department Pro j ect# Priority 2005 2006 2007 2008 2009 Total
<br />Special Assessments 450,000 450,000
<br />Annual Street Overlay Program - Not Assessed OV~2 3 25,000 25,000 25,000 25,000 25,000 125,000
<br />General Fund Operating 25,000 25,000 25,000 25,000 25,000 125,000
<br />Assessable Street Overlay Projects OV~3 3 500,000 500,000 1,000,000
<br />Capital Projects. Assessment Revenue 500,000 500,000 1,000,000
<br />Pavement Management Program PM-01 2 1,250,000 1,500,000 1,750,000 4,500,000
<br />Special Assessments 416,6rT 500,000 583,333 1,500,000
<br />Street Improvement Res8lVe 416,666 500,000 583,334 1,500,000
<br />Tax Supported Bond Issue 416,6rT 500,000 583,333 1,500,000
<br />Annual Street Sealcoat Program SC~2 3 75,000 85,000 90,000 100,000 110,000 460,000
<br />General Fund Operating 75,000 85,000 90,000 100,000 110,000 460,000
<br />Signal Lights @ School & Lions Park Drive SL-01 2 100,000 100,000
<br />Street Improvement Res81V8 100,000 100,000
<br />Signal Light@ Twin Lakes Rd & CR 12 SL~2 0 50,000 50,000
<br />Municipal State Aid 50,000 50,000
<br />Street Light Replacement HWY 10 SL~4 3 100,000 100,000
<br />Street Improvement Res81V8 100,000 100,000
<br />Signal Light Painting SL~9 3 20,000 20,000
<br />Street Improvement Res81V8 20,000 20,000
<br />Storm Water Irving Ave from 6th to 7th Street SW-01 2 40,000 40,000
<br />Street Improvement Res81V8 40,000 40,000
<br />Highway 10 Transportation Plan TP~2 3 500,000 500,000
<br />Federal Grants 400,000 400,000
<br />Street Improvement Res81V8 100,000 100,000
<br />Infrastructure Improvements Total 1,350,000 3,105,000 2,435,000 845,000 1,885,000 9,620,000
<br />Library
<br />Library Expansion BL-05 5 100,000 1,500,000 1,600,000
<br />Government Buildings Res81V8 1,500,000 1,500,000
<br />Ubrary 100,000 100,000
<br />Library Total 100,000 1,500,000 1,600,000
<br />Liquor Fund
<br />Northbound Building Maintenance LS~1 3 10,000 10,000
<br />Liquor Fund 10,000 10,000
<br />Westbound Liquor Store LS~2 5 1,500,000 1,500,000
<br />Uquor Fund 1,500,000 1,500,000
<br />Liquor Fund Total 1,500,000 10,000 1,510,000
<br />Park Development & Improvement
<br />Park Development PF-61 3 32,000 15,000 15,000 15,000 15,000 92,000
<br />Park Dedication 32,000 15,000 15,000 15,000 15,000 92,000
<br />Trail Development PF-64 3 15,000 7,000 15,000 15,000 15,000 67,000
<br />Park Dedication 15,000 7,000 15,000 15,000 15,000 67,000
<br />Land Acquisition PF-90 3 1,350,000 130,000 1,480,000
<br />Park Dedication 350,000 130,000 480,000
<br />State Grants/State Aid 1,000,000 1,000,000
<br />Baldwin Park PR~2 3 15,000 15,000
<br />Park Dedication 15,000 15,000
<br />Barrington Park PR~4 3 3,000 3,000
<br />Park Dedication 3,000 3,000
<br />Big Tooth Ridge Park PR~6 3 35,000 35,000
<br />2005 CIP Draft 3/30/05 Page 3 of 6
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