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Department Project# Priority 2009 2010 2011 2012 2013 Total
<br />Fin: Truck Replacement -Grass Rigs FD-02 nla 50,000 50,000
<br />Fire Truck Replacement -Tankers FD-04 n/a 26,000 26,000
<br />Fire Truck Replacement -Other FD-05 nla 240,000 240,000
<br />Fire Total 26,000 240,000 SO,ooo 42,000 42,000 400,000
<br />Equlpnteeu Replacement Fund 2&,000 240,000 50,000 42,000 42.,000 4U0,000
<br />Fire Total 26,E 240,000 50,0 42,E 42,0 490,000
<br />',Ice Arena ~
<br />Ice Arena Major Building Repair IA-02 nla 100,000 100,000
<br />Ice Arena Non-Major Building Repair & Maintenance IA-03 n/a 70,000 55,000 125,000
<br />Ice Arena Lobby RemodellExpansion IA-04 nla 300,000 2,200,000 2,500,000
<br />Ice Arena Total 100,000 70,000 55,000 300,000 2,200,000 2,725,000
<br />CArI t7utlary Reserve 25,000 55,000 80;t1d0
<br />L1~tor Fund 1~.~ 100,000
<br />Tax Supported Bend Issue 3Ed0,000 2,2f10,t>~ 2.SOO,OOD
<br />Tlcket (Suckar~e) 45,000 45,D00
<br />Ice Arena Total 100,000 70,000 05,0{!0 309,E 2,2~,Ot~ 2,7P5,000
<br />[Infrastructure Improvements
<br />193rd Avenue Extension to CR13 II-18 nla 1,350,000
<br />Main Street Rght Tum Lane II-23 nla 175,000 250,000
<br />Right tum lane on North Bound Proctor Avenue II-24 nla 150,000
<br />Assessable Street Overlay Projects OV-03 nla 550,000 600,000
<br />Main Street Mill and Oveday OV-05 nla 500,000
<br />Pavement Management Program PM-01 n/a 1,000,000 1,250,000 1,500,000
<br />Annual City Streets Sealcoat Program SC-02 n/a 152,850 167,300 145,550 187,000 145,000
<br />Annual Public Facility Sealcoat Program SC-03 nla 46,343 119,989 68,730 8,450 10,000
<br />Signal Light Painting SL-09 n/a 25,000 25,000
<br />Transportation Plan Corridor Construction TP-04 n/a 100,000
<br />Infrastructure Improvements Total 3,224,193 862,289 1,714,280 820,450 1,905,000
<br />Federal Grants
<br />t;earreral Fund ©peratina*
<br />~overni't?rtnt Buitdin>I~s .Reserve
<br />Ice Arena
<br />Llbralry
<br />Liquor Fund
<br />Municllm! State Ald
<br />1,350,000
<br />425,000
<br />150,000
<br />1,150,000
<br />500,000
<br />3,750,000
<br />797,700
<br />253,512
<br />50,000
<br />100,000
<br />8,526,212
<br /> 996,000 996,000
<br />1to,~ 120,000 125,E 135,000 t45,at~ 635,000
<br />41,718 96,380 63>830 8,450 10,000 220,378
<br /> 15,350 15,350
<br /> 4,900 4,900
<br />4,625 5,964 10,569
<br />f-00,0~ 600,0 600,040 285,500 `2.085,504
<br />2009 DRAFT C/P Report Page 2
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