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Department Project# Priority 2008 2009 2010 2011 2012 Total
<br />Capita! Urrtla~~ Reser~~t~ 55.000 55,000
<br />L igtrar l~iutd 100.000 100000 200,000
<br />7uxSttppnrlyd Bend Issue 2,500,000 2.500,000
<br />!ce Arena Total 10D,000 2,6D0,000 55,000
<br />(Infrastructure Improvements
<br />193rd Avenue Extension to CR13 II-18 nla 3,556,500
<br />Trott Brook Road Crossing II-20 n/a
<br />Jackson RdlSchool St. Intersection Modifications II-22 n/a 350,000
<br />Main Street Right Turn Lane II-23 nla 175,000
<br />Right tum lane on North Bound Proctor Avenue II-24 nla
<br />Detached Trail on 1971198th Avenue II-25 n/a
<br />TH10 Parking Lot II-26 nla 80,000
<br />TH 169 Land Acquisition LA-01 n/a
<br />Land Acquisition for CSAH 33 LA-02 nla 440,000
<br />Assessable Street Overlay Projects OV-03 n/a 500,000
<br />MainSUJackson Ave Overlay OV-04 nla 430,000
<br />Pavement Management Program PM-01 nla 1,000,000
<br />Annual Street Sealcoat Program SC-02 n/a 120,000 125,000
<br />Street Light Replacement HWY 10 (Downtown Area) SL-04 nla 100,000
<br />Signal Light Painting SL-09 n/a 20,000
<br />Highway 10 GeometriclEnvironmental Study TP-02 n/a 500,000
<br />Infrastructure Improvements Total 6,076,500 1,320,000 680,000 1,805,000 1,465,000 11,346,500
<br />Capital Projetis - ~1ssc~ssutc~nr Keventtc 50o,o0u 550,000 3x0000 1,65o,GOD
<br />l~cderal Grantc R56,C~00 590,000
<br />(~f'tlc'r(111'nnd l)pcrutnt; 100.000 110.000 115~G00 1?0,000 125,000 570,000
<br />11ttD(JT C~nnpcrutirc~ /~iutds 25,000 25.000
<br />lltutic~ipa/ Strttc° .1 id 800,Ou0 ED0.000 300 UOD X00,000 485,500 3.655,5;;0
<br />SruK'uul Kesrrrrs 20.0?+J 15000 15,000 15.000 15.000 EO OOU
<br />.Special .t ssessnrc tt[s 333,333 416.060 749,948
<br />Strte'1 /ntpru~~cnteat Iles~'rre 1,675.000 523333 83o,b07 i25,D00 3.955,000
<br />7~u.r Supported Band Issttc. 333,334 410667 %50,001
<br />Infrastructure Improvements Total 3,32D,000 2,12D,000 2,476,000 2,605.000 1,950,500 12,471,500
<br />!Library
<br />Floor Scrubber LB-02 n/a 5,400 5,400
<br />Library Total 5,400 5,400
<br />L16rur~~ 5,400 5A0~~~
<br />2,755,000.
<br />3,556,500
<br /> 250,000 250,000
<br /> 350,000
<br /> 175,000
<br />150,000 150,000
<br /> 225,000 225,000
<br /> 80,000
<br />250,000 250,000 500,000
<br /> 440,000
<br />550,000 600,000 1,650,000
<br /> 430,000
<br />1,250,000 2,250,000
<br />130,000 135,000 140,000 650,000
<br /> 100,000
<br />20,000 40,000
<br /> 500,000
<br />2008 CIP Report Paee 3
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