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2015 Projects / Expenditures Table C-1 <br />Project <br />Scheduled <br />Year <br />Estimated <br />Amount ($) <br />Fund Breakdown <br />Park <br />Equipment <br />Building <br />IT <br />Golf Course <br />Long Lake Fire <br />Community <br />Investment <br />Street <br />Water <br />Sanitary <br />Sewer <br />Storm Sewer <br />Police <br />Mobile Data Computer <br />2015 <br />$5,000 <br />Portable Radios <br />2015 <br />$35,000 <br />Projects Not Included in 2015 CIP <br />Kelly Avenue Storm Sewer <br />79,562 <br />Livinston Park Improvments <br />38,100 <br />Thermal Imaging (Grant Funded) <br />5,999 <br />Totals <br />$4,088,400 <br />$0 <br />$171,105 <br />$0 <br />$1,765 <br />$0 <br />$0 <br />$0 <br />$598,662 <br />$679,560 <br />$590,389 <br />$79,562 <br />$135,598 <br />2015 Estimated Capital Improvements = $4,088,400 <br />2015 Spent on Capital Improvements = $2,256,641 <br />