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<br />Source Pro,ject# Priority 2005 2006 2007 2008 2009 Total
<br />Rivers Edge Commons Park PR-58 3 40,000 294,000 334,000
<br />Trott Brook Park PR-60 3 96,500 96,500
<br />West Oaks Park PR-62 3 n,ooo 77,000
<br />Windsor Park PR-64 3 53,000 53,000
<br />Woodland Trails Park PR-66 3 38,500 26,000 325,000 389,500
<br />Youth Athletic Complex PR-68 3 100,000 275,000 295,000 670,000
<br />Park Dedication Total 607,700 1,022,000 271 ,SOD 914,300 680,000 3,495,500
<br />Sewer Fund
<br />Lift Station Rehabilitation WW-02 3 30,000 30,000
<br />Vehicle Replacement WW-06 2 25,000 27,000 27,000 79,000
<br />Digester Cover Replacement WW-08 1 325,000 325,000
<br />Upgrade Alarm System WW-09 2 200,000 200,000
<br />Heavy Equipment WW-12 5 150,000 150,000
<br />Plant Expansion Master Plan WW-17 2 1,280,000 2,415,000 3,500,000 5,000,000 12,195,000
<br />Replace Plant Samplers WW-18 1 12,000 12,000
<br />Sewer Lining WW-20 3 30,000 30,000 60,000
<br />Sewer Fund Total 1,630,000 2,672,000 3,569,000 150,000 5,030,000 13,051,000
<br />Special Assessments
<br />Dodge Avenue Street Improvements north of 5th Sl 11-08 4 150,000 150,000
<br />213th Ave west of CR 24 (Jarvis) 11-13 0 40,000 40,000
<br />189th, Troy and Pascal Streets 11-14 0 60,000 60,000
<br />CR 40 Improvements 11-16 2 450,000 450,000
<br />Pavement Management Program PM-01 2 416,667 500,000 583,333 1,500,000
<br />Special Assessments Total 416,667 640,000 500,000 60,000 583,333 2,200,000
<br />State Grants/State Aid
<br />Land Acquisition PF-90 3 1,000,000 1,000,000
<br />State Grants/State Aid Total 1,000,000 1,000,000
<br />Storm Sewer
<br />Woodland Trails Park PR-66 3 25,000 25,000
<br />Other Equipment Replacement ST-04 3 8,500 8,500
<br />Storm Sewer Total 33,500 33,500
<br />Street Improvement Reserve
<br />Dodge Avenue Street Improvements north of 5th Sl 11-08 4 150,000 150,000
<br />Highland Road Improvements 11-09 2 75,000 75,000
<br />213th Ave west of CR 24 (Jarvis) 11-13 0 40,000 40,000
<br />189th, Troy and Pascal Streets 11-14 0 60,000 60,000
<br />Pavement Management Program PM-01 2 416,666 500,000 583,334 1,500,000
<br />Signal Lights @ School & Lions Park Drive SL -01 2 100,000 100,000
<br />Street Light Replacement HWY 10 SL-04 3 100,000 100,000
<br />Signal Light Painting SL-09 3 20,000 20,000
<br />2005 elP Draft 3/30/05 . Page 4 of 5
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