PROJECT TITLE 2 PROJECT NUMBER 3 ESTIMATED TOTAL COSTS 4 ESTIMATED COMPLETION TIME FUNDING AMOUNTS PER BUDGET YEAR

5a 2018 5b 2019 5c 2020 5d 2021 5e 2022 5f 2023

Road/Drainage Improvements/Sidewalks-TBD-Approximate Cost 4,325,000.00 1,825,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00

Drainage Improvements 350,000.00 250,000.00 100,000.00

Senior Center Mini-Van/Bus 152,704.00 26,704.00 72,000.00 54,000.00

POLICE Radio Tower Upgrade 6,100,000.00 6,100,000.00

POLICE Purchase & Outfit (3) New Vehicles 135,000.00 135,000.00

ENGINEERING Potable Water Tank Repair & Recoating 70,000.00 70,000.00

ENGINEERING Variable Message Sign Board 40,000.00 40,000.00

Misc Park Improvements 300,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00

Misc Building Improvements 300,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00

DPW Emergency Funds for Road Repairs 200,000.00 50,000.00 150,000.00

DPW Tink Claw 40,000.00 20,000.00 20,000.00

DPW 72" Mower 4X4 75,500.00 25,000.00 26,000.00 24,500.00

DPW 72" Zero Turn Mower 50,500.00 17,500.00 16,000.00 17,000.00

DPW 60" Zero Turn Mower 17,500.00 17,500.00

DPW Walk Behind Mower 15,000.00 15,000.00

DPW Pickup/Utility 294,000.00 72,000.00 74,000.00 33,000.00 96,000.00 19,000.00

DPW Walk Behind Snow Blower 35,000.00 5,000.00 30,000.00

DPW John Deer 4X2 TX GATOR 19,000.00 19,000.00

DPW Pickup Truck with Snow Plow & Trailer Tow package 72,000.00 72,000.00

DPW Ford F550 Mason Dump Truck 340,000.00 75,000.00 75,000.00 100,000.00 90,000.00

DPW IHC 4700/Peterbuilt Model 330/335 Dump Truck 750,000.00 190,000.00 190,000.00 190,000.00 180,000.00

DPW Case 621/ Loader 430,000.00 210,000.00 220,000.00

DPW Front Mount Blower 5,600.00 5,600.00

DPW Ford E450 Rig 595,000.00 200,000.00 205,000.00 190,000.00

SUBTOTAL - ALL PROJECTS 33-299 14,711,804.00 - 8,616,704.00 1,307,000.00 1,232,000.00 1,414,600.00 931,000.00 1,210,500.00

Sheet 40c C-4