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Source Project# Priority 2009 2010 2011 2012 2013 Total
<br />General Fund Operating Total
<br />Government Buildings Reserve ~
<br />Public Works Roof Repair BL-09
<br />Boiler Replacement CH-02
<br />Annual Public Facility Sealcoat Program SC-03
<br />Public Works Complex ST-09
<br />Government Buildings Reserve Total
<br />Ice Arena
<br />Annual Public Facility Sealcoat Program SC-03
<br />Ice Arena Total
<br />Library
<br />Annual Public Facility Sealcoat Program SC-03
<br />Library Total
<br />Liquor Fund
<br />Ice Arena Major Building Repair IA-02
<br />Northbound Building Maintenance LS-01
<br />Annual Public Facility Sealcoat Program SC-03
<br />Public Works Complex ST-09
<br />Liquor Fund Total
<br />Municipal State Aid
<br />193rd Avenue Extension to CR13 11-18
<br /> 153,000 170,000 177,500 317,500 202,750 1,020,750
<br />nla
<br />n/a
<br />nla
<br />nla 37,275
<br />25,000
<br />41,718
<br />50,000
<br />
<br />96,380
<br />
<br />63,830 8,450 10,000 37,275
<br />25,000
<br />220,378
<br />50,000
<br /> 153,993 96,380 63,830 8,450 10,000 332,653
<br />nla 15,350 15,350
<br /> 15,350 15,350
<br />nla 4,900 4, 900
<br /> 4,900 4,900
<br />nla 100,000 100,000
<br />nla 35,000 67,000 102,000
<br />nla 4,625 5,964 10,589
<br />nla 2,500,000 2,500,000
<br /> 139,625 2,505,964 67,000 2,712,589
<br />nla 600,000 600,000 600,000 285,500 2,085,500
<br />Municipal State Aid Total 600,000 600,000 600,000 285,500 2,085,500
<br />Park. Dedication
<br />Land Acquisition (previous commitments) PF-90 n/a 217,595 190,347 127,712 42,300 747,300 1,325,254
<br />Big Tooth Ridge Park PR-O6 nla 54,000 54,000
<br />Camp Cozy Park PR-08 n/a 192,333 192,333
<br />Guardian Angels Park PR-20 nla 7,000 7,000
<br />Lions Park PR-35 n/a 5,000 5,000
<br />Meadowvale Heights PR-38 nla 65,250 65,250
<br />Orono Park PR-48 nla 295,000 295,000
<br />Woodland Trails Park PR-66 nla 471,250 471,250
<br />Park Dedication Total 217,595 190,347 127,712 42,300 1,837,133 2,415,087
<br />Park Improvement Fund
<br />2009 park improvement projects PIF-09 nla 85,000 85,000
<br />2010 park improvement projects PIF-10 nla 85,000 85,000
<br />2011 park improvement projects PIF-11 nla 90,000 90,000
<br />2012 park improvement projects PIF-12 nla 90,000 90,000
<br />2009 DRAFT CIP Report Page 2
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