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Source Project# Priority 2010 2011 2012 2013 2014 Total
<br />Equipment Replacement Fund Total 877,850 848,928 921,232 901,390 729,442 4,278,842
<br />-- --
<br />~~Federal Grants
<br />Marked Squad Replacement & Additions PD-01 nla 21,000 21,000
<br />Riverwalk Phase 2 PR-69 nla 400,000 400,000
<br />Federal Grants Total 21,000 400,000 421,000
<br />__ _- - - __
<br />General Fund Operating
<br />~
<br />Annual City Streets Sealcoat Program SC-02 nla 122,700 125,000 135,000 145,000 145,000 672,700
<br />Annual Technology Upgrades TG-01 nla 20,000 30,000 52,000 102,000
<br />General Fund Operating Total 122,700 145,000 165,000 145,000 197,000 774,700
<br />!Government Buildings Reserve ~
<br />Annual Public Facility Sealcoat Program SC-03 n/a 24,531 36,000 10,000 10,000 10,000 90,531
<br />Public Works Complex ST-09 nla 100,000 100,000
<br />Reconstruct Gas Pump Island at Public Works Bldg. ST-10 n/a 250,000 250,000
<br />Snow & Ice station ST-13 n/a 50;000 50,000
<br />Government Buildings Reserve Total 374,531 36,000 10,000 60,000 10,000 490,531
<br />.Ice Arena ~
<br />Ice Arena Non-Major Building Repair & Maintenance IA-03 n/a 20,000 20,000
<br />Ice Arena Lobby RemodellExpansion IA-04 n/a 0 0
<br />Ice Arena Total 20,000 0 20,000
<br />'Library
<br />Annual Public Facility Sealcoat Program SC-03 nla 5,220 5,220
<br />Library Total 5,220 5,220
<br />Liquor Fund
<br />Northbound Building Maintenance LS-Ol nla 67,000 67,000
<br />Annual Public Facility Sealcoat Program SC-03 nla 6,000 6,000
<br />Liquor Fund Total 6,000 67,000 73,000
<br />____
<br />Municipal State Aid
<br />~
<br />193rd Avenue Extension to CR13 11-18 nla 900,000 505,363 504,992 505,542 2,415,897
<br />Signalization of 193rd Avenue & Evans Street ST-12 n/a 250,000 250,000
<br />Municipal State Aid Total 900,000 505,363 504,992 505,542 250,000 1,665,897
<br />-- -_ - - _-
<br />~Park Dedication
<br />~
<br />Land Acquisition (previous commitments) PF-90 nla 190,347 127,712 42,300 747,300 1,107,659
<br />Park Dedication Total 190,347 127,712 42,300 747,300 1,107,659
<br />2010-2014 CAPIT,41, IMPROI~EMF,NT PLAN Page 2
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