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Department Project# Priority 2010 2011 2012 2013 2014 Total
<br />Capttu/Outlay Reserve 25,000 55,000 80,000
<br />Iceu4rena 20,000 0 20,000
<br />Tax Supported Bond Issue 300,000 2,2(}0,000 2,500,000
<br />Ticl~et (Suchnrge) 45,000 45,000
<br />To Be Determined 125,000 125,000
<br />Ice Arena Total
<br />70,000 55,000 20,000 300,000 2,325,000 2,770,000
<br />___
<br />Infrastructure Improvements
<br />Trott Brook Road Crossing II-20 nla 250,000
<br />Main Street Right Turn Lane II-23 n/a 250,000
<br />Right turn lane on North Bound Proctor Avenue II-24 nla 150,000
<br />ReclaimlRepave Line Avenue II-28 n/a 135,000
<br />193rd Avenue median plantings II-29 n/a 65,000
<br />Assessable Street Overlay Projects OV-03 nla 550,000 600,000 650,000
<br />Main Street Mill and Overlay OV-05 n/a 500,000
<br />Pavement Management Program PM-01 nla 998,000 1,500,000
<br />Annual City Streets Sealcoat Program SC-02 n/a 176,500 145,550 187,000 145,000 145,000
<br />Annual Public Facility Sealcoat Program SC-03 n/a 30,531 41,220 10,000 10,000 10,000
<br />Signal Light Painting SL-09 n/a 25,000 25,000
<br />Signalization of 193rd Avenue & Evans Street ST-12 n/a 250,000
<br />Infrastructure Improvements Total 2,480,031 436,770 822,000 1,805,000 1,305,000
<br />
<br />General Fund Oper~ttin,; 122,700 125,000 135,000 145,000 145,000
<br />Government Buildings Reser-~e 24,531 36,000 10,000 10,000 10,000
<br />Library 5,220
<br />Liquor Fund 6,000
<br />Municipal Sfate Aid 900,000. 505,363 504,992. 505,542 250,000
<br />SerrlCoat Reserves 53,800 20,550. 52,000 0
<br />Special Assessments 975,000 600,000 500,000 650,000
<br />Street Improvement Reserve 1,298,000 250,000 25,000 650,000 250,000
<br />Tc~r Supported Bond Issue 500,000
<br />6,848,801
<br />672,700
<br />90,531
<br />5,220
<br />6,000
<br />2,665,897
<br />126,350
<br />2,725,000
<br />2,473,000
<br />500,000
<br />Infrastructure Improvements Total 3,380,031 942,133 1,326,992 2,310,542 1,305,000 9,264,698
<br />',Liquor Fund ~
<br />Northbound Building Maintenance LS-01 n/a 67,000 67,000
<br />Liquor Fund Total 67,000 67,000
<br />Liquor Fund 67,000 67,000
<br />Liguar Fund Total 67,000 s7,oo0
<br />250,000
<br />250,000
<br />150,000
<br />135,000
<br />65,000
<br />1,800,000
<br />500,000
<br />2,498,000
<br />799,050
<br />101,751
<br />50,000
<br />250,000
<br />2010 DR,4FT CAP7T,9L, /MPROVEMENT PLAN' Page 2
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