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source Pro,~ect# ~'riority 2010 201 202 203 ZD14 Total
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<br />Equipment Rel~laeement Fund Total 876,854 796,398 921,232 9x1,39x 729,442 4,22x,392
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<br />Federal Grants
<br />Marked Squad Replacement & Additions PD-01 n1a 21,000 21,000
<br />Riverwalk Phase 2 PR-69 n1a 400,000 400,000
<br />Federal Grants Total 21,000 40a,a0a 429,000
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<br />General Fund operating
<br />Annual City Streets Sealcaat Program SC-02 n1a 122,700 125,000 135,000 145,000 145,000 672,T00
<br />Annual Technology kJpgrades rG01 n1a 20,000 30,000 52,004 102,000
<br />General Fund operating Total 1zz,7ox 145,axa 165,xax 145,xox 197,xxa rr~,xoo
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<br />~Governmeut ~uilduigs Reserve
<br />Annual Public Facilily Sealcaat Program SC-03 n1a 24,531 36,000 10,000 10,000 10,000 80,531
<br />Public Wanks Complex Sr-Og n1a 100,000 100,000
<br />Reconstruct Gas Pump island at Public Wanks Bldg, ST-10 n1a 250,000 250,000
<br />Snow & Ice station 5~-13 n1a 50,000 50,000
<br />Government Buildings Reserve Total 374,531 36,a0a 10,000 6x,000 10,OOx 490,539
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<br />Cce Arena
<br />Ice Arena Nan-Major Building Repair & Maintenance 1A-03 n1a 20,000 20,000
<br />Ice Arena lobby RemodellExpansion 1A-04 nla 0 0
<br />tee Arena Total 20,x00 a 20,000
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<br />~Lib~'ax'y
<br />Annual Public Facility Sealcaat Program SC-03 n1a 5,220 5,220
<br />Library Total 5220 5,220
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<br />Liquor Fund
<br />Northbound Building Maintenance [.5-01 n1a 67,000 6x,a00
<br />Annual Public Facility Sealcaat Program SC-03 n1a 6,000 6,000
<br />Liquor Fund Total 6,xx0 67,x00 x3,000
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<br />~--___~..~__
<br />~I4~unicipal Mate Aid
<br />193rd Avenue Extension to CR13 11-18 n1a 900,000 505,363 504,992 505,542 2,415,89r
<br />Signalization of 193rd Avenue & Evans Street ST-12 n1a 250,000 250,000
<br />Municipal State Aid Total 900,x0a 5x5,363 5x4,992 5x5,542 250,0x0 2,G65,89r
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<br />~'arl~ dedication
<br />land Acquisition previous cammifinents} Pl=-90 nla 190,347 127,712 42,300 741,300 1,1x7,659
<br />Park Dedication Total 19x,347 127,712 42,3x0 747,300 9,107,659
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<br />X010 DR~FTCAPIT~1f~ IMPROVEMENT PCa~1N laa~e 2
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