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Source Project# Priority 2010 2011 2012 2013 2014 Total
<br />Trott Brook Road Crossing 11-20
<br />Main Street Right Turn Lane II-23
<br />Right turn lane on North Bound Proctor Avenue 11-24
<br />Reclaim/Repave Line Avenue II-28
<br />193rd Avenue median plantings II-29
<br />Main Street Mill and Overlay OV-05
<br />Pavement Management Program PM-Ol
<br />Signal Light Painting SL-09
<br />Transportation Plan Update ST-14
<br />Orono Dam ST-15
<br />Street Improvement Reserve Total
<br />Tax Supported Bond Issue
<br />Ice Arena Lobby RemodellExpansion IA-04
<br />Pavement Management Program PM-01
<br />Public Works Complex ST-09
<br />Tax Supported Bond Issue Total
<br />'..Ticket (Sucharge) ~
<br />Ice Arena Non-Major Building Repair & Maintenance IA-03
<br />Ticket (Sucharge) Total
<br />__
<br />To Be Determined ~
<br />Ice Arena Equipment IA-Ol
<br />To Be Determined Total
<br />GRAND TOTAL
<br />nla
<br />nla
<br />n/a
<br />n/a 135,000
<br />n/a 65,000
<br />nla 400,000
<br />nla 673,000
<br />n/a 25,000
<br />nla 50,000
<br />n/a 30,000
<br /> 1,378,000 250,000 25,000 650,000 250,000 2,553,000
<br />nla
<br />n/a
<br />nla
<br />
<br />6,750,000 300,000
<br />500,000 2,200,000 2,500,000
<br />500, 000
<br />6, 750, 000
<br /> 6,750,000 800,000 2,200,000 9,750,000
<br />n/a 45,000 45,000
<br /> 45,000 45,000
<br />n/a 125,000 125, 000
<br /> 125,000 125,000
<br /> 5,078,528 3,770,319 9,345,324 7,697,232 5,692,342 31,583,745
<br />250,000
<br />150,000
<br />500,000
<br />25,000
<br />250,000 250,000
<br />250,000
<br />150,000
<br />135,000
<br />65, 000
<br />400, 000
<br />1,173,000
<br />50, 000
<br />50, 000
<br />30, 000
<br />2010-2014 CAPlT,4L, /MPROVEMENT PLAN Page 4
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