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<br />Source Project# Priority 2010 2011 2012 2013 2014 Total
<br />Government Buildings Reserve
<br />Building Expansion PS-02 4 340,000 340,000
<br />Government Buildings Reserve Total 340,000 340,000
<br />Park Dedication
<br />Park Development PF-61 3 15,000 15,000 15,000 15,000 15,000 75,000
<br />Trail Development PF-64 3 15,000 15,000 15,000 15,000 15,000 75,000
<br />Land Acquisition PF-90 3 200,000 200,000 200,000 200,000 200,000 1,000,000
<br />Baldwin Park PR-02 3 3,500 3,500
<br /> ,
<br />Deerfield Hill Park PR-14 3 8,000 8,000
<br />Guardian Angels Park PR-20 3 7,000 7,000
<br />Kliever Lake Fields PR-32 3 32,000 32,000
<br />Mississippi Oaks Park PR-40 3 4,000 4,000
<br />Mississippi Trail PR-42 3 10,000 10,000
<br />Oak Knoll Park PR-44 3 52,000 52,000
<br />Oak Savannah PR-46 3 6,100 6,100
<br />Woodland Trails Park PR-66 3 137,000 137,000
<br />Park Dedication Total 408,600 230,000 304,000 237,000 230,000 1,409,600
<br />Sewer Fund
<br />Lift Station Rehabilitation WW-02 3 50,000 50,000 60,000 160,000
<br />Vehicle Replacement WW-06 2 30,000 30,000 30,000 90,000
<br />Upgrade Boiler WW-14 2 125,000 125,000
<br />Replace Generators WW-15 3 110,000 110,000
<br />Sewer Lining WW-20 3 30,000 30,000 60,000
<br />Sewer Fund Total 155,000 190,000 80,000 60,000 60,000 545,000
<br />Special Assessments
<br />Pavement Management Program PM-01 2 666,667 750,000 1,416,667
<br />Special Assessments Total 666,667 750,000 1,416,667
<br />Street Improvement Reserve
<br />Railroad Drive between Jackson and Main 11-10 3 100,000 100,000
<br />211th Ave East of CR 32 11-15 0 100,000 100,000
<br />Pavement Management Program PM-01 2 666,666 750,000 1,416,666
<br />Signal Lights @ Main at Gates & Parrish SL-03 0 150,000 200,000 350,000
<br />Signal Light Painting SL-09 3 20,000 20,000
<br />Street Improvement Reserve Total 350,000 666,666 20,000 750,000 200,000 1,986,666
<br />Tax Supported Bond Issue
<br />Fire Station #3 FD-06 5 2,250,000 2,250,000
<br />Pavement Management Program PM-01 2 666,667 750,000 1,416,667
<br />Tax Supported Bond Issue Total 666,667 2,250,000 750,000 3,666,667
<br />To Be Determined
<br />2005 elP Draft 3/30/05 Page 2 of 3
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