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Source Project# Priority 2009 2010 2011 2012 2013 Total <br />Ice Arena Lobby Remodel/Expansion IA-04 nla 300,000 2,200,000 2,500,000 <br />Pavement Management Program PM-01 nla 333,334 416,667 500,000 1,250,001 <br />Public Works Complex ST-09 nla 4,500,000 4,500,000 <br />Tax Supported Bond Issue Total 333,334 4,500,000 416,667 300,000 2,700,000 8,250,001 <br />Ticket (Sucharge) <br />Ice Arena Non-Major Building Repair & Maintenance IA-03 nla 45,000 45,000 <br />Ticket (Sucharge) Total 45,000 45,000 <br />Trunk Utility Fund <br />193rd Avenue Extension to CR13 II-18 nla 250,000 250,000 <br />Trunk Utility Fund Total 250,000 250,000 <br />GRAND TOTAL 4,220,913 11,216,536 3,974,692 2,549,575 7,665,883 29,627,599 <br />2009 CIP Report Page 4 <br />