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Major Capital Projects (C -I -P) <br />• Street Repair & Reconstruction Program ($7.5M, 2013 -2017) <br />• City Services Facility ($6.6M, 2012 -2013 Construction) <br />• Sludge Treatment /Handling ($6.2M, 2013 -2014) <br />• McCaslin /US36 Interchange — DDI ($3.5M, 2013 -2014) <br />• Vehicle and Equipment Replacement ($3.5M, 2013 -2017) <br />• Wastewater Plant Upgrade — Design and Debt Service ($3.1 M, <br />2013 -2017) <br />• South Street Underpass ($2.9M, 2013 -2014) <br />• vvater and Sewer Line Replacements ($2.bIVI, 2013 -201 f) <br />• NCWCD — Windy Gap Firming ($1.9M, 2013 -2017) <br />• McCaslin/Washington Underpass ($1.6M, 2012 -2013) <br />13 <br />Capital Projects Fund <br />1 0, 000, 000 <br />9, 000, 000 <br />8, 000, 000 <br />7, 000, 000 <br />6, 000, 000 <br />5,000,000 <br />4,000,000 <br />3,aa0,00a <br />z,DDO,aaa <br />1,000,00& <br />Bond Proceeds <br />and Escrow <br />Capital Projects Fund Forecast <br />Revenue Increase <br />Includes Transfer <br />Includes City Services and <br />aslinWashington <br />rpass <br />Funding CosTs Fund <br />($2 million) MCC <br />/ Lind <br />A Includes Dillon Road <br />(90thta 104th) and <br />Rec CenterImprovmfs <br />A <br />Ilk <br />1,.. a <br />T r <br />L.- <br />-9 <br />1 <br />Transfer from <br />Includes New Police :Court <br />Building. Community Park Includes McCaslin <br />General Fund = <br />$500.000 perYear <br />(Phase I). and Dillon Road Dillon Intersection <br />(33thto 9Gth) <br />(2014 & 2015) <br />e ,§:b" °� ° °�` odh e e li' o ^° o ^^ o ^mo o o ^.b. 443 tea ^� <br />`L L L ti % ti `L ti % L 1 `L `1 'L °L ti <br />Includes <br />McCaslinrUS30 <br />Interchange 2013- <br />2015 <br />- Revenue <br />- Exp enditures <br />Fund Balance <br />24 <br />