2013 CAPITAL IMPROVEMENT PLAN
City At Large Projects
Project	Cash								General Obligation Bonds Backed By		Water and Waterwater Revenue Bonds	Intergovernmental Aid	Total
	Infrastructure Sales Tax	Reserve Funds	General Fund	Guest Tax Fund	Gas Tax Fund	Special Alcohol Fund	Water and Wastewater Fund	Stormwater Fund	Property Tax	Special Assmt.
BTBC Phase II									$       500,000				$       500,000
6th and Iowa									900,000				$       900,000
ECC Upgrade									1,000,000				$    1,000,000
Regional Rec Center Infrastructure*							TBA		3,000,000				$    3,000,000
Street Maintenance									400,000			200,000	$       600,000
BBP, Crestline to Kasold	1,200,000						400,000						$    1,600,000
Library									phasing TBA				$                -
New Business Park (former Farmland) Infrastructure										6,000,000			$    6,000,000
Downtown Parking Garage Addition										1,000,000			$    1,000,000
Maple Street pump Station - Phase I	2,400,000												$    2,400,000
Subtotal At Large Projects	$   3,600,000	$       -	$       -	$         -	$        -	$         -	$    400,000	$            -	$   5,800,000	$  7,000,000	$                 -	$              200,000	$ 17,000,000		$  (800,000)
* TDD sales tax
Water and Wastewater Utility Fund Projects
Project	Cash								General Obligation Bonds Backed By		Water and Waterwater Revenue Bonds	Fed. or State Aid	Total
	Infrastructure Sales Tax	Reserve Funds	General Fund	Guest Tax Fund	Gas Tax Fund	Special Alcohol Fund	Water and Wastewater Fund	Stormwater Fund	Property Tax	Special Assmt.
													$                -
													$                -
													$                -
													$                -
													$                -
													$                -
													$                -
													$                -
Water Treatment and Distribution System Maintenance Improvements													$                -
Waste Water Treatment and Collection System Maintenance and Improvements													$                -
Subtotal Water and Wastewater Projects	$                -	$       -	$       -	$         -	$        -	$         -	$              -	$            -	$                -	$               -	$                 -	$                        -	$                -
Total All Projects
Project	Cash								General Obligation Bonds Backed By		Water and Waterwater Revenue Bonds	Fed. or State Aid	Total
	Infrastructure Sales Tax	Reserve Funds	General Fund	Guest Tax Fund	Gas Tax Fund	Special Alcohol Fund	Water and Wastewater Fund	Stormwater Fund	Property Tax	Special Assmt.
At Large Projects	$   3,600,000	$       -	$       -	$         -	$        -	$         -	$    400,000	$            -	$   5,800,000	$  7,000,000	$                 -	$              200,000	$ 17,000,000
Water and Wastewater Utility Fund Projects	-	-	-	-	-	-	-	-	-	-	-	-	-
TOTAL ALL PROJECTS	$   3,600,000	$       -	$       -	$         -	$        -	$         -	$    400,000	$            -	$   5,800,000	$  7,000,000	$                 -	$              200,000	$ 17,000,000