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Source Pro,ject# Priority 2010 2011 2012 2013 2014 Total
<br />~ --- - -
<br />~Park Improvement Fund
<br />2010 park improvement projects PIF-10 nla 17,000 17,000
<br />2011 park improvement projects PIF-11 n/a 106,000 106,000
<br />2012 park improvement projects PIF-12 n/a 100,000 100,000
<br />2013 park improvement projects PIF-13 n/a 85,000 85,000
<br />2014 park improvement projects PIF-14 n/a 100,000 100,000
<br />Park Improvement Fund Total 17,000 106,000 100,000 85,000 100,000 408,000
<br />
<br />~RDF Payment in Lieu of Tax Reserve
<br />Land Acquisition (previous commitments) PF-90 n!a 42,300 42,300 42,300 747,300 874,200
<br />RDF Payment in Lieu of Tax Reserve 42,300 42,300 42,300 747,300 874,200
<br />Total
<br />
<br />Regional Trail Legacy Grant
<br />Riverwalk Phase 2 PR-69 n/a 500,000 500,000
<br />Regional Trail Legacy Grant Total 500,000 500,000
<br />
<br />SealCoat Reserves ~ ~
<br />Annual City Streets Sealcoat Program SC-02 nla 53,800 20,550 52,000 0 126,350
<br />SealCoat Reserves Total 53,800 20,550 52,000 0 126,350
<br />
<br />_- - - -- -
<br />Sewer Fund
<br />~
<br />Lift Station Rehabilitation WW-02 n/a 60,000 60,000
<br />JetNacuum truck WW-03 nla 330,000 330,000
<br />Vehicle Replacement WW-O6 nla 30,000 30,000 60,000
<br />Upgrade Boiler WW-14 nla 125,000 125,000
<br />RiverLine Abandonment Study WW-21 nla 25,000 25,000
<br />RiverLine abandonment implementation WW-22 nla 250,000 250,000
<br />Bio solids disposal study WW-23 nla 25,000 25,000
<br />Bio solids disposal handling WW-24 n!a 2,000,000 2,000,000
<br />Bio-Solids Pump Replacement WW-25 n/a 60,000 60,000
<br />Sewer Fund Total 50,000 250,000 30,000 2,390,000 215,000 2,935,000
<br />
<br />_. __ ___ -
<br />Special Assessments
<br />~
<br />Assessable Street Overlay Projects OV-03 n/a 550,000 600,000 650,000 1,800,000
<br />Main Street Mill and Overlay OV-05 n/a 100,000 100,000
<br />Pavement Management Program PM-01 nla 325,000 500,000 825,000
<br />Special Assessments Total 975,000 600,000 500,000 650,000 2,725,000
<br />
<br />---_ _ _
<br />'State Grants/State Aid _,
<br />~
<br />2014 park improvement projects PIF-14 n/a 100,000 100,000
<br />State Grants/State Aid Total 100,000 100,000
<br />
<br />__ __ -- -_
<br />Street Improvement Reserve
<br />~
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<br />2010-2019 CAPITAL IMPROI~EMF.NT PLAN Page 3
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