CLASS C FUND

Operations & Maintenance
Project Name Total Budget Amount
LANE REPAIRS AND MAINTENANCE $200,000.00
PAVEMENT PRESERVATION PORGRAM: GSB-88 SEAL $100,000.00
PAVEMENT PRESERVATION PROGRAM: CRACK SEAL $45,000.00
PAVEMENT PRESERVATION PROGRAM: HIGH DENSITY MINERAL BOND $351,000.00
PAVEMENT PRESERVATION PROGRAM: MICRO SURFACE $280,000.00
PAVEMENT PRESERVATION PROGRAM: MILL AND OVERLAY $800,000.00
STREETLIGHT REPLACEMENT PROGRAM $150,000.00
$1,926,000.00

TRANSPORTAION SALES TAX

Infrastructure Improvements
Project Name Total Budget Amount
AUDIBLE PEDESTRIAN PUSH BUTTONS $40,000.00
PAVEMENT FOR 1055 WEST ASSOCIATED WITH WATER LINE $245,000.00
VADANIA SIDEWALK AND ADA RAMPS $75,000.00
$360,000.00
Operations & Maintenance
Project Name Total Budget Amount
CANAL TRAIL EXTENSION $400,000.00
CONTINGENCY FOR FEDERAL AID PROJECTS $300,000.00
CURB & GUTTER REPLACEMENT $160,000.00
SIGNING AND STRIPING $110,000.00
TRAFFIC SIGNAL MAINTENANCE $30,000.00
TRAIL MAINTENANCE $40,000.00
$1,040,000.00

CULINARY WATER FUND

Infrastructure Improvements
Project Name Total Budget Amount
TANK SITE LANDSCAPE $100,000.00
TRANSITE REPLACEMENT $2,000,000.00
WATERLINE LOOP REPLACEMENT $80,000.00
TANK CLEANING $45,000.00
WATER CONSERVATION SOFTWARE APPLICATION $150,000.00
WATER MASTER PLAN PROJECTS $850,000.00
WATER WISE LANDSCAPING $500,000.00
$3,725,000.00
Operations & Maintenance
Project Name Total Budget Amount
COMMERCIAL METER REPLACEMENT $60,000.00
WATER SECURITY CAMERAS $150,000.00
PRV UPGRADES $150,000.00
$360,000.00

CULINARY WATER FUND (STORM DRAIN FUND, GENERAL FUND)

Operations & Maintenance
Project Name Total Budget Amount
PUBLIC WORKS SHOP EQUIPMENT REPLACEMENT $35,000.00
$35,000.00

FACILITY PROJECTS

Infrastructure Improvements
Project Name Total Budget Amount
CULINARY WATER TANK 7B/8B $26,000,000.00
FIRE STATION 65 $20,000,000.00
PUBLIC WORKS WEST ANNEX BUILDING & STORAGE CONSTRUCTION $36,371,000.00
WATER ANNEX BUILDING $4,000,000.00
$86,371,000.00

GENERAL FUND

Infrastructure Improvements
Project Name Total Budget Amount
CITY WALL/FENCE REPAIRS $200,000.00
CITYWIDE CANAL CULVERT REPAIRS (annual) $100,000.00
SUBSURFACE DRAIN REPAIRS\REPLACEMENT $300,000.00
1300 W SHIELD'S LANE ENVIRONMENTAL STUDY $35,000.00
1300 WEST STREETLIGHTS $218,000.00
CITY HALL ROOF REPLACEMENT $300,000.00
CITY OWNED PARKSTRIP WATER-WISE RE-LANDSCAPE PROGRAM $70,000.00
CITYWIDE SCHEDULED PARK IMPROVEMENTS $200,000.00
CITYWIDE WATERWAY REMOVAL $50,000.00
NEW ELEMENTARY SCHOOL SAFE ROUTE $45,000.00
CITYWIDE INFORMATION TECHNOLOGY PROJECTS $100,000.00
$1,618,000.00
Operations & Maintenance
Project Name Total Budget Amount
CITY PARKS PLAYGROUND REPLACEMENT PROGRAM - IVORY CROSSING PARK $325,000.00
CITY TREE REPLACEMENT PROGRAM $150,000.00
CITYWIDE BRIDGE MAINTENANCE (UDOT RECOMMENDED) $122,000.00
CITYWIDE SIDEWALK TRIP HAZARDS REPAIRS $265,000.00
$862,000.00

GENERAL FUND (CULINARY WATER FUND, STORM DRAIN FUND)

Infrastructure Improvements
Project Name Total Budget Amount
PUBLIC WORKS SHOP EQUIPMENT REPLACEMENT $35,000.00
$35,000.00

MULLIGANS FUND

Operations & Maintenance
Project Name Total Budget Amount
MULLIGANS MINI GOLF LIGHTING $230,000.00
MULLIGANS MINI GOLF PERGOLA $22,000.00
MULLIGANS MINI GOLF RESTORATION $80,000.00
$332,000.00

SECONDARY WATER FUND

Infrastructure Improvements
Project Name Total Budget Amount
PUMP MAINT/REPLACEMENT $100,000.00
$100,000.00

STORM WATER FUND (CULINARY WATER FUND, GENERAL FUND)

Infrastructure Improvements
Project Name Total Budget Amount
PUBLIC WORKS SHOP EQUIPMENT REPLACEMENT $35,000.00
$35,000.00

TRANSPORATION IMPACT FEES

Infrastructure Improvements
Project Name Total Budget Amount
1000 WEST ROAD IMPROVEMENTS $1,600,000.00
ORCHARD VIEW DR. CONNECTION TO SHIELDS LANE (9800 S) $200,000.00
$1,800,000.00

CDA FUND

Infrastructure Improvements
Project Name Total Budget Amount
TRAFFIC SIGNAL AT PROSPERITY AND OLD BINGHAM $300,000.00
$300,000.00