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Source Pro,~ect# priority 2010 2011 2012 2013 2014 Total
<br />Trott Brook Road Crossing 1l-20
<br />Main Street RightTurn Lane 1J-23
<br />Rigfi~t turn lane on North Bound Proctor Avenue 11-24
<br />ReclaimlRepave tine Avenue 1J•28
<br />193rd Avenue median plantings 11-29
<br />Main Street Mill and Overlay OV-05
<br />Pavement Management Program PM-09
<br />Signal Light Painting St-09
<br />Transportation Plan Update 5~'-14
<br />Orono Dam ST•15
<br />Street Improvement Reserve Total
<br />Tax Supl~orted Bond Issue
<br />Ice Arena Lobby RemodellPxpansian lA-04
<br />Pavement Management Program PM-01
<br />Public Works Complex Sr-09
<br />Tax Su~~orted fond Issue Total
<br />Ticket ~Srrchar~e}
<br />Ice Arena Non-Major Building Repair & Maintenance 1A-03
<br />Ticket ~Suchar~e) Total
<br />~ _
<br />~To Be Determined
<br />Ice Arena Equipment 1A-01
<br />To Be Determined Total
<br />GRAND T®TAL
<br />n1a
<br />n1a
<br />nla
<br />n1a ~ 35,000
<br />n1a 65,000
<br />n1a 400,000
<br />n1a 673,000
<br />n1a 25,aaa
<br />n1a 5a,a0a
<br />n1a 30,x00
<br /> 1,378,aa0 250,xax z5,aaa 65x,xxx ~~a,xaa 2,553,x00
<br />n1a
<br />n1a
<br />n1a
<br />
<br />6,750,000 300,000
<br />500,OOa 2,200,000 2,500,000
<br />500,000
<br />6, 750,000
<br /> s,75a,0aa soa,aax z,2ax,aaa ~,75o,oao
<br />n1a 45,aoa 45,aa0
<br /> 45,xaa 45,000
<br />n1a 125,oaa 925,000
<br /> 125,aQa 925,000
<br /> 5,x79,528 3,717,789 9,345,324 7,697,232 5,592,342 39,532,295
<br />2aa,aaa
<br />1~o,aaa
<br />500,000
<br />25,aaa
<br />25a,aaa 25o,ooa
<br />25x,000
<br />950,000
<br />~ 35, 000
<br />65, 000
<br />400,000
<br />~, ~ 73, 000
<br />50, 000
<br />50, V lJV
<br />30, 000
<br />~0101~1~~1~'7' CAPITAL, IN1P1~~ ~FMF1~T PI~~1 N i'a~e 4
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