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Department Project# Priority 2008 2009 2010 2011 2012 Total
<br />Crrpltal Outlay Reseev+e 55~ 55,0
<br />~.lgreor Fiuad 100,000 100,000 200,000
<br />TQx Suppor~cd Bond Isere 2,5(-0,~ 2,5()0,000
<br />Ice Arena Total 100,000 2,6~,0~ 55,0 2.76 -,000
<br />_... -- --
<br />iInfrastructure Improvements ~
<br />193rd Avenue Extension to CR13 II-18 nla 3,556,500
<br />Trott Brook Road Crossing II-20 n/a
<br />Rail Road Crossing Quiet Zones II-21 nla
<br />Jackson Rd/School St. Intersection Modifications II-22 n/a 350,000
<br />Main Street Right Tum Lane II-23 nla
<br />Rght tom lane on North Bound Proctor Avenue II-24 n/a
<br />Detached Trail on 1971198th Avenue II-25 n/a
<br />TH10 Parking Lot II-26 n/a 80,000
<br />TH 169 Land Acquisition LA-01 nla
<br />Land Acquisition for CSAH 33 LA-02 n/a 440,000
<br />Assessable Street Overlay Projects OV-03 nla 500,000
<br />MainStlJackson Ave Overlay OV-04 nla 430,000
<br />Pavement Management Program PM-01 n/a
<br />Annual Street Sealcoat Program SC-02 n/a 120,000
<br />Street Light Replacement HWY 10 (Downtown Area) SL-04 n/a 100,000
<br />Signal Light Painting SL-09 nla
<br />Highway 10 GeometriGEnvironmental Study TP-02 nla 500,000
<br />Infrastructtiu~e Improvements Total 6,076,500
<br />250,000
<br />500,000 500,000
<br />175,000
<br />550,000
<br />125,000 130,000
<br />20,000
<br />150,000
<br />225,000
<br />250,000 250,000
<br />600,000
<br />1,250,000
<br />135,000 140,000
<br />20,000
<br />3,556,500
<br />250,000
<br />1,000,000
<br />350,000
<br />175,000
<br />150,000
<br />225,000
<br />80,000
<br />500,000
<br />440,000
<br />1,650,000
<br />430,000
<br />1,250,000
<br />650,000
<br />100,000
<br />40,000
<br />500,000
<br />820,000 1,180, 000 1,805,000 1,465,000 11,346,500
<br />Cdp#taT Proms - As3essa-teaft Reveafle ~,~ 550,000 604,000 1,650,000
<br />Faderal Grano 996,0!)0 9®6,000
<br />Ge~xera! Fund Opa-j~ 100,044 110,040 115,©410 120,000 125,004 570,0
<br />MaKDOT Cooperative-Fil+~tds 25,0 25,000
<br />Mlrnklpal State AP4t 840,004 800,()00 800;000 .800,444 485',500 3,685,500
<br />Se~alCoat Reserves 20,000 15,!!00 15,000 15;!1!)0 15,E 80,000
<br />Special Assessme>~ts 416,666 41 fi,666
<br />Street Improvunent Reserve 1,875,!)00 695,0 500,000 83&,6&7. 725,004 4,831,667
<br />Tara Supported &+pd ls~e 416,667 41&,667
<br />
<br />b frame IAtp~rove>r~enxs Total 3~.~0 1,620,000 2,876,000 2,805,000 1,950,E #2,4710
<br />
<br />~I,Library ~
<br />Floor Scrubber LB-02 n/a 5,400 5,400
<br />Library Total 5,400 5,400
<br />2008 C/P Draft Report Page 3
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