City of Red Wing, MN Active Capital Improvement Program Detail Summary

EXHIBIT C City of Red Wing, MN Active Capital Improvement Program Detail Summary 2019 d ru 2023 PROJECTS BY FUNDING SOURCE Source Project # Priority 2019 2020 2021 2022 2023 Total Ambulance Fund Ambulance Refub/ Replace, M3 AMB 19- R01 2 173, 000 173, 000 2014 Ambulance Refurb/ Replace M2 AMB 22- R01 Power Cot Replacement AMB 23-01 2 2 103, 103, 000 000 185, 000 185,000 103, 000 Ambulance Fund Total 173,000 103,000 185,000 461, 000 Building Inspection Funds Pickup for Building inspections Building Inspection Funds Total INSP 14- R01 3 37, 000 37,000 37, 000 37,000 Capital Improvement Assessment TH 19 Turn Lane Const.* ROADS 18-07 Red Wing Ave & Hewitt Blvd Construction* ROADS 18-08 State Aid Mill & Overlay - 2019 ROADS 19-01 2019 City Street Reconstruction Project ROADS 19-02 Alley Reconst - Dakota to Fulton, betn 3rd & 4th ROADS 19-03 Alley Reconst - Fulton to Franklin betn 3rd & 4th ROADS 19-04 2020 City Street Reconstruction Project ROADS 20-01 Alley - Btwn 9th St, W Ave & Central Ave. ROADS 20-02 2021 Old W. Main St. Reconst. - TH 61 to Buch. ROADS 21-01 2021 City Street Reconstruction Project ROADS 21-02 2023 East 7th St Reconst. - Stens Drive to TH 61 ROADS 23-01 2023 City Street Reconstruction Project ROADS 23-02 2023 City Street Reconstruction Project ROADS 23-05 Capital Improvement Assessment Fund Total 3 217, 675 217,675 3 548, 476 548,476 3 1, 200, 000 1, 200,000 33 452, 452, 000 000 452, 000 3 9, 000 9, 000 3 9, 000 9, 000 3 608, 000 608,000 3 26, 600 26,600 3 1, 020, 000 1, 020,000 3 360, 000 360,000 3 1, 948, 000 1, 948,000 3 312, 000 312,000 3 288, 000 288,000 2, 436, 151 634,600 1, 380, 000 288,000 2, 260, 000 6,998, 751 Central Services Fund Pickup Trucks CS 05-R01 Fork Lift CS 11- R01 Pool Vehicles CS 13- R01 Hoist Replacement CS CS 20-20- 01 01 Central Services Fund Total 3 40, 000 45, 45, 000 000 85, 85, 000 000 33 40, 40, 000 000 40, 40, 000 000 3 25, 000 25,000 33 25, 25, 000 000 25,000 40, 40, 000 000 65, 65, 000 000 70, 000 175, 000 Encumbered Funds Aircraft Fueling System Upgrades- AIR AIR 19-19- 02 02 Encumbered Funds Total 2 25, 500 25,500 25, 25, 500 500 25, 25, 500 500 Page 1 Friday, November 02, 2018

EXHIBIT C Source Project # Priority 2019 2020 2021 2022 2023 Total Engineering Fund Replace 2008 Chevrolet Pickup ( unit #334) Engineering Fund Total ENG 24- R01 3 45, 000 45. 45. 000 000 45, 000 45, 45, 000 000 Federal Airport Aid Airport Master Plan*** AIR 23-R01 Federal Airport Aid Total 5 210, 000 210.000 210, 000 210, 210, 000 000 Federal Airport Entitlement Airport Lighting Improvements- AIR 10-R01 Runway Apron Construction- AIR 21-01 Hanger Site Preparation & Construction- AIR 23-01 Airport Master Plan*** AIR 23-02 Federal Airport Entitlement Total 3 90, 000 90, 90, 000 000 3 765, 000 765, 765, 000 000 2 1, 350, 000 1, 350,000 2 270, 000 270,000 765, 000 90, 90, 000 000 1, 620, 000 2,475, 000 Federal Election Fund Precinct Scanners and Tabulators ELE 19-01 Federal Election Fund Total 2 30, 000 30. 000 30, 000 30, 000 Federal FEMA Grant SCBA Replacement- FIR 19-01 Federal FEMA Grant Total 2 307, 125 307, 125 307, 125 307,125 Federal Highway Funds River Renaissance III - Upper Harbor Ped Bridge- PARKS 19-03 Spring Creek/Hwy 61 Intersection Improve -466- ROADS 15-01 Sturgeon Lake Road Overpass Design- ROADS 18-06 2021 Old W. Main St. Reconst. - TH 61 to Buch. ROADS 21-01 Segment III -River front Trail Barn Bluff/Colvill*** TRAIL 18-02 Federal Highway Funds Total 1 857, 218 857,218 1 737, 763 737, 763 1 430, 000 430,000 3 651, 000 400,000 1, 051, 000 2 900, 000 900,000 1, 167, 763 857,218 651, 000 1, 300,000 3, 975, 981 General Fund Parking Lot Expansion- AIR 08-R01 Blower for Tractor- AIR 09-R01 Airport Lighting Improvements- AIR 10-R01 72" Mower*** AIR 12-R02 Building Repairs/ Maintenance- AIR 13-R01 Aircraft Fueling System & Card Reader- AIR 20-04 Apron Access Road AIR 20-05 Lightning Arrester System AIR 20-06 Runway Apron Construction- AIR 21-01 Hanger Site Preparation & Construction- AIR 23-01 Airport Master Plan*** AIR 23-02 Airport Master Plan*** AIR 23-R01 COLUMBARIA EXPANSION CEM 17-01 Precinct Scanners and Tabulators ELE 19-01 4 12, 000 22, 500 34, 500 4 4, 500 4, 500 3 10, 000 10,000 3 9, 000 9, 000 2 9, 000 9, 000 2 150, 000 150,000 3 100, 000 100,000 2 8, 250 8, 250 3 42, 500 42, 500 2 75, 000 75,000 2 30, 000 30,000 5 90, 000 90,000 3 20, 000 20,000 2 30, 000 30,000 Page 2 Friday, November 02, 2018

Source Project # Priority 2019 2020 SCBA Replacement- FIR 19-01 2 34, 125 Replacement of Turn -out Gear* FIR 20-01 2 200, 000 Replacement of Brush Truck FIR 20-02 3 Replace Radio Communications FIR 20-03 2 350, 000 Fire Engine Purchase/ Lease, Replace Engine 1 FIR 23-01 3 Government Buildings - Minor GOB 13- R01 2 30, 000 30,000 Major Bldg Rep 2018 FD Station 1 GOB 18-10 3 20, 000 Major Bldg Rep 2019 PW Mech Shop- Doors and GOB 19-01 2 20, 000 Window Major BLDG Rep 2019 CH -Server Room GOB 19-04 2 22, 500 Retro Commissioning at GCHS Building GOB 19-05 2 40, 000 Retro Commissioning at Fire Station 2 Building GOB 19-06 2 30, 000 Major Bldg City Hall UPS Battery replacement GOB 20-07 2 6, 000 Major Bldg Rep Library GOB 20-08 3 45, 000 Major Bldg Rep City Hall GOB 20-09 3 50, 000 Security Cameras IT 16- R01 3 50, 000 Mobile Shredder MRF 23-03 3 AP Anderson Park Improvements* PARKS O4 -R01 3 150, 000 Playground Equipment: Neighborhood Parks PARKS 05-R01 4 70, 000 Barn Bluff Park Study & Improvements- PARKS 15-01 2 102, 297 Memorial Park Overlook Renovation* PARKS 17-01 4 147, 500 Pottery Pond Improvements - River Renaissance III PARKS 17-02 2 55, 000 Restoration of gates at Memorial Park PARKS 17-04 4 Fence replacement PARKS 18- R02 4 10, 000 Various repairs at Lagrange Park PARKS 19-01 4 Public Art Development and Installation PARKS 19-02 4 150,000 River Renaissance III - Upper Harbor Ped Bridge" PARKS 19-03 1 160, 000 679,032 Re -coat Tennis Court -AP PARKS 20-01 2 8, 000 Re -Coat Tennis Court-Colvill PARKS 20-04 2 8, 000 Baypoint lighting replacement PARKS 20-06 4 Aquatic Center Equipment Repair & Renewal PARKS 23- R01 3 Mobile Digital Computer Terminals for PSD Vehicles POL 02- R01 2 36, 000 36,000 Squad Mobile Cameras POL 16-R01 2 Tasers POL 16-R02 2 LEC Furniture POL 19-01 3 58,000 LEC Records Office Remodel POL 19-02 1 7, 500 Body Camera POL 19- R02 5 Replace Radio Communications POL 20-R01 2 410,000 Facilities and Entry Signs PW 03- R01 4 Ramp Repairs - LaGrange PW 04- R01 2 9, 150 29,500 Ramp Repairs - 4th Street (Seminary) PW 05-R01 2 18, 300 9, 760 Ramp Repairs - Studebaker PW 07-R01 2 11, 590 25,010 Jordan Court Improvements PW 18-01 4 225,000 Hwy 61 & Tyler Road Street Light Replacement PW 21-01 3 4X4 Pickup - PW Streets PINE 02- R01 3 42, 000 4X4 Pickup - PW Parks PINE 02- R02 3 72" Mower - PW Parks PINE 02- R03 3 25,000 Utility Turf Vehicle - PW Parks PINE 03- R02 3 23, 000 Single Axle Dump Truck - PW PINE 04- R01 3 Tandem Dump Truck - PW PINE 04- R02 3 154, 000 112,000 Mower 10'- PW Parks PINE 04- R03 3 65,000 Utility Turf Vehicle - PW CEM PINE 04- R06 3 25, 000 Skidsteer Loader - PW PINE 05-R01 3 Large Equipment Trailer - PW PINE 05-R03 3 One Ton Dump Truck - PW Streets PINE 06-R01 3 48" Tractor & Mower - PW CEM PINE 08- R04 3 2021 2022 2023 50, 000 775, 000 30, 000 30, 30, 000 000 30, 30, 000 000 6, 180 6, 365 50, 000 400, 000 325, 000 75, 000 80, 80, 000 000 100, 000 10, 000 18, 000 150, 000 20, 000 200,000 50, 500 30, 000 30,000 19, 000 19, 000 45, 000 30, 000 9, 150 270,500 9, 150 18, 18, 300 300 48, 48, 800 800 33, 550 6, 710 34,770 6, 710 90, 400 42,000 43, 000 24, 000 215, 000 161, 000 27,000 27, 000 60, 60, 000 000 37, 000 80, 000 13, 000 13, 000 14, 14, 000 000 EXHIBIT C Total 34, 125 200,000 50,000 350,000 775,000 150,000 20,000 20,000 22, 500 40,000 30,000 18, 545 45,000 50,000 100,000 400,000 475,000 225,000 102, 297 147,500 55,000 100,000 38, 000 150,000 150,000 839,032 8, 000 8, 000 220,000 50,500 72, 000 60,000 38, 000 58, 000 7,500 45,000 410,000 30,000 327,450 128, 710 84, 790 225,000 90,400 42, 000 85,000 25,000 47,000 215,000 427,000 65,000 79, 000 60,000 37,000 80,000 40,000 Page 3 Friday, November 02, 2018

EXHIBIT EXHIBIT CC Source Project # Priority 2019 2020 2021 W) PPIN 2023 Total Total 1 Ton Utility Truck - PW Parks PWE 09- R01 3 Transitional Truck PWE 10-R01 3 One Ton Dump Truck - PW Parks PWE 14- R01 3 Leaf Collector - PW CEM PWE 17-R01 3 Dura -Patch Unit PWE 20-01 3 Snow Blower - PW PWE 22-01 3 Self-propelled Paver PWE 22-02 3 TH 63 River Crossing Bridge ROADS 12-01 1 Street Reclamation/ Recondition ROADS 15-R01 4 Vogel Harbor retaining wall repair/replace- ROADS 18-02 1 TH 19 Turn Lane Const.* ROADS 18-07 3 2019 City Street Reconstruction Project ROADS 19-02 3 2020 City Street Reconstruction Project ROADS 20-01 3 Alley - Btwn 9th St, W Ave & Central Ave. ROADS 20-02 3 2021 Old W. Main St. Reconst. - TH 61 to Buch. ROADS 21-01 3 2021 City Street Reconstruction Project ROADS 21-02 3 Bush St. X Walk RRFB's at 13th, 17th Streets ROADS 21-03 4 2023 East 7th St Reconst. - Stens Drive to TH 61 ROADS 23-01 3 2023 City Street Reconstruction Project ROADS 23-02 3 RRFB's at Pioneer Road X -walk Malmquist & Burton ROADS 23-03 4 RRFB's at West Ave. and Putnam ROADS 23-04 4 2023 City Street Reconstruction Project ROADS 23-05 3 Pavement Trail Rehab TRAIL 13- R01 4 River Front Trail Preliminary Engineering -Planning TRAIL 17-01 1 Cannon Valley Trail - CIP 2018-2027 TRAIL 18- R01 2 Old West Main Ped Bridge Riverfront Trail Connector* TRAIL 20-01 2 Transit Bus Replacements TRAN 03- R01 1 Sidewalk Rehab/ Repair WALK 15-R01 3 75, 000 45, 000 46, 250 80, 000 30, 000 50, 000 140, 000 60, 000 50, 000 600, 000 600, 000 112, 500 217, 675 2, 061, 000 2, 742,000 142,400 20, 000 2, 110, 263 1, 450, 000 230, 000 1, 514, 000 2, 768, 000 262, 000 160, 000 1, 492,000 20, 000 25,000 25, 000 24, 664 24,664 69, 400 64, 174 108, 782 108,782 108, 782 25, 000 32, 000 33,000 17, 600 18, 200 100, 000 100,000 150, 000 150,000 150, 000 75, 75, 000 000 91, 91, 250 250 80, 80, 000 000 30, 30, 000 000 50, 50, 000 000 140, 140, 000 000 60, 60, 000 000 50, 50, 000 000 1, 1, 200, 200, 000 000 112, 112, 500 500 217, 217, 675 675 2, 2, 061, 061, 000 000 2, 2, 742, 742, 000 000 142, 142, 400 400 2, 2, 130, 130, 263 263 1, 1, 450, 450, 000 000 230, 230, 000 000 1, 1, 514, 514, 000 000 2, 2, 768, 768, 000 000 262, 262, 000 000 160, 160, 000 000 1, 1, 492, 492, 000 000 70, 70, 000 000 49, 49, 328 328 459, 459, 920 920 25, 25, 000 000 100, 100, 800 800 650. 650. 000 000 General Fund Total 3, 668, 576 6, 924,415 5, 5, 205, 205, 885 885 3, 793,302 7, 7, 086, 086, 057 057 26, 26, 678, 678, 235 235 General Fund PERA - Fire Fire Engine Purchase/ Lease, Replace Engine 3 FIR 18-01 3 General Fund PERA - Fire Total 50, 50, 000 000 503000 503000 50, 50, 000 000 50, 50, 000 000 50, 000 250. 250. 000 000 50, 50, 000 000 50, 50, 000 000 50, 50, 000 000 50, 000 50, 50, 000 000 250, 250, 000 000 General Fund PERA - Police Replace Squads and Admin Vehicles POL 02- R02 2 Handguns POL 19- R01 2 General Fund PERA - Police Total 78, 78, 000 000 983000 983000 78, 000 98, 98, 000 000 78. 78. 000 000 430, 430, 000 000 16, 16, 000 000 16,000 94, 94, 000 000 98, 98, 000 000 78, 000 98, 98, 000 000 78, 000 446, 000 Grants - Not Otherwise Classified I I Recycling Truck - Recycling- REF 03- R01 3 Recycling Carts- REF 20-01 3 Segment I- Riverfront Trail Barn Bluff/Colvill*** TRAIL 18-02 2 Grants - Not Otherwise Classified 100, 000 100,000 207, 000 207,000 550, 550, 000 000 550,000 307, 000 550, 550, 000 000 857,000 Incinerator Fund Loader INC 10-R01 3 Articulated Skid Steer INC 10-R02 3 Forklift INC 11- R01 3 175, 000 175,000 100, 000 100, 100, 000 000 50, 000 50, 000 100, 100, 000 000 Page 4 Friday, November 02, 2018

EXHIBIT C Source Project # Priority 2019 2020 2021 2022 2023 Total Skid Steer Loader MRF 14- R01 3 48,000 42,000 90,000 Wire Tie System MRF 14- R02 2 35, 000 35,000 Trommel Screen MRF 15- R01 3 200, 000 200,000 Conveyor Systems MRF 19- R01 3 100, 000 150, 000 250,000 Semi -Tractor MRF 19- R02 3 70, 000 75,000 75,000 220,000 Walking Floor Trailer MRF 19- R03 3 100, 000 100,000 100,000 300,000 Baler - Commodities MRF 20-R01 3 75,000 75,000 Magnet MRF 22-01 3 75,000 75,000 Eddy Current MRF 23-01 3 150, 000 150,000 Secondary Shredder MRF 23-02 3 100, 000 100,000 Mobile Shredder MRF 23-03 3 400, 000 400,000 Mobile Material Shredder - PW PWE 06-R02 3 162,500 162, 500 325,000 Transitional Truck PWE 10-R01 3 27, 000 27,750 54, 750 Recycling Dumpsters REF 19- R01 3 30, 000 30,000 Incinerator Fund Total 362, 000 448,000 375,000 532,250 962, 500 2, 679, 750 Information Technology Fund IT Equipment Purchases IT 02- R01 3 70, 000 70,000 70, 000 70,000 80, 000 360,000 Telephone System Upgrade ( Avaya) IT 15-01 3 110, 000 110,000 Information Technology Fund Total 180, 000 70,000 70, 000 70,000 80, 000 470, 000 Marina Funds Security Cameras MAR 004-13 2 50,000 50,000 Security Lighting - Boat Storage Area MAR 006-15 3 15, 000 15,000 Dock Repair/Replacement MAR 16-R01 2 40, 000 60, 000 65, 000 165,000 Marina Funds Total 40, 000 65,000 60, 000 65,000 230, 000 Other Memorial Park Overlook Renovation* PARKS 17-01 4 187, 500 187,500 Replace Squads and Admin Vehicles POL 02- R02 2 9, 000 12, 000 9, 000 123000 9, 000 51, 000 Facilities and Entry Signs PW 03- R01 4 50, 000 50,000 TH 63 River Crossing Bridge ROADS 12-01 1 41, 250 91, 250 132, 500 Sturgeon Lake Road Overpass Design- ROADS 18-06 1 2, 708, 000 2, 708,000 Other Total 2, 808, 250 290, 750 9, 000 12, 000 9, 000 3, 129, 000 Port Development Grant Little River Bulkhead Repairs* Port 19-01 2 176,000 176,000 Port Development Grant Total 176,000 176, 000 Port Funding Little River Bulkhead Repairs* Port 19-01 2 44,000 44, 000 Redevelopment Stimulus Fund PORT 19-R02 4 119, 957 120,000 120, 000 120,000 120, 000 599,957 Port Funding Total 119, 957 164,000 120, 000 120,000 120, 000 643, 957 Public Works Operating Budget Alley Reconst - Dakota to Fulton, betn 3rd & 4th ROADS 19-03 3 39, 350 39,350 Page 5 Friday, November 02, 2018

Source Project # Priority 2019 Alley Reconst - Fulton to Franklin betn 3rd & 4th ROADS 19-04 3 39, 350 2020 2021 2022 2023 EXHIBIT C Total 39. 350 Public Works Operating Budget Total 78, 700 78, 700 Refuse/ Recycling Fund Transitional Truck PWE 10-R01 3 36, 000 Recycling Truck - Recycling- REF 03- R01 3 200, 000 Refuse Rear Packer Vehicle - Collection REF 04- R01 3 Recycling Carts- REF 20-01 3 235, 750 Large Automated Packer truck REF 22- R01 3 310. 000 37, 000 280, 000 73, 000 200,000 310,000 235, 750 280,000 Refuse/ Recycling Fund Total 471, 750 310, 000 317,000 1, 098, 750 Sewer Fund Tandem Dump Truck - PW PINE 04- R02 3 33, 000 24,000 Transitional Transitional Truck Truck PINE PINE 10-10- R01 R01 3 36, 000 2023 East 7th St Reconst. - Stens Drive to TH 61 ` ROADS 23-01 3 Annual Sewer Main Replacement US 02-R01 22 60, 000 60,000 65, 000 65,000 65, 000 Lift Station Pumps US 02-R02 33 60, 000 60, 60, 000 000 60, 60, 000 000 60,000 60, 000 Vactor Replacement US 02-R03 2 650, 000 Replace Vehicles - Collection US 05-R01 3 65, 000 65,000 SCADA Improvements US 07-R01 3 40, 000 40,000 40, 000 40,000 40, 000 Replace Trucks/Equipment -Treatment Plant US 07-R02 3 45, 000 Skid Loader - Treatment US 09-R01 3 70, 000 Sewer Slip Lining US 10-R01 2 350, 000 250,000 250, 000 250,000 250, 000 One Ton Truck with dump box Collection US 10-R02 3 90, 000 Building Maintenance US 14-R01 2 60, 000 60,000 60, 000 60,000 60, 000 One Ton Dump Truck - Treatment US 22-01 3 85, 000 Lab Equipment US11- R01 3 45, 000 37, 37, 000 000 34, 500 500, 000 Sewer Fund Total 704, 000 559, 000 1, 125, 000 642, 000 1, 214,500 91, 500 73, 000 500,000 315,000 300,000 650,000 130,000 200,000 45,000 70,000 1, 350,000 90,000 300,000 85,000 45,000 4, 244, 500 State Airport Aid Parking Lot Expansion- AIR 08-R01 Blower for Tractor- AIR 09-R01 72" Mower*** AIR AIR 12-12- R02 R02 Building Building Repairs/ Repairs/ Maintenance- Maintenance- AIR 13-R01 Aircraft Fueling System Upgrades- AIR 19-02 Aircraft Fueling System & Card Reader- AIR 20-04 Runway Apron Construction- AIR 21-01 Hanger Site Preparation & Construction- AIR AIR 23-23- 01 01 State Airport Aid Total 4 28,000 52, 500 80,500 4 10, 500 10,500 3 21, 000 21, 000 2 21, 000 21, 000 2 59, 500 59, 500 2 150, 000 150, 150, 000 000 3 42, 42, 500 500 42, 42, 500 500 22 75, 75, 000 000 75,000 59, 500 178, 000 105, 500 42, 000 75, 000 460, 000 State Bonding Major Repairs 2016 History Center Bldg. GOB 16-01 State Bonding Total 2 616, 000 616. 000 616, 000 616, 000 State HSEM Hazmat Trailer- FIR 19-02 2 125, 000 125, 000 Page 6 Friday, November 02, 2018

EXHIBIT C Source Project # Priority 2019 2020 2021 2022 2023 Total State HSEM Total 125, 000 125,000 State Legacy Funding Barn Bluff Park Study & Improvements- PARKS 15-01 2 533,848 533.848 State Legacy Funding Total 533, 848 533, 848 State PUC Grant Incinerator Decommission & Retrofit for RDF INC 15-01 1 30, 000 230,000 260.000 State PUC Grant Total 30, 000 230,000 260, 000 State Trail and Park Grant Segment I I I- Riverfront Trail Barn Bluff/Colvill*** TRAIL 18-02 2 400, 000 400,000 Old West Main Ped Bridge Riverfront Trail Connector* TRAIL 20-01 2 75, 000 75,000 State Trail and Park Grant Total 400, 000 75,000 475, 000 State Transit Funding Transit Bus Replacements TRAN 03- RO1 1 128, 000 132,000 70, 400 72,800 403, 200 State Transit Funding Total 128,000 132,000 70, 400 72,800 403, 200 Water Fund Pottery Pond Improvements - River Renaissance III PARKS 17-02 2 125, 000 125,000 Tandem Dump Truck - PW PINE 04- R02 3 33, 000 24,000 34, 500 91, 500 Transitional Truck PINE 10-R01 3 36, 000 37,000 73, 000 2023 East 7th St Reconst. - Stens Drive to TH 61 ROADS 23-01 3 500, 000 500,000 Vehicle Replacement - Supply UW 03-R01 3 40, 000 40, 000 80,000 Vehicle Replacement - Distribution UW 05-R01 3 60,000 40,000 70, 000 170,000 Reservoir Maintenance UW 07-R01 3 353, 000 3, 000 353, 000 709, 000 Well Inspections UW 09-R01 2 50, 000 50,000 60, 000 160,000 Water Main Extension/ Main Cleaning/ Replacement UW 11- R01 2 100, 000 100,000 100, 000 100,000 100, 000 500,000 Pot Hole, Valve Turner UW 11- R02 3 65, 000 65,000 SCADA UW 13-R01 3 20, 000 20,000 20, 000 20,000 20, 000 100,000 Building Maintenance UW 13-R02 2 100, 000 100,000 100, 000 100,000 100, 000 500,000 Water Fund Total 464,000 394,000 638, 000 340,000 1, 237, 500 3, 073, 500 Water Quality Improvement Charge Pottery Pond Improvements - River Renaissance III PARKS 17-02 2 125, 000 125,000 Levee Wall Commercial Dockage & Improvements- PORT 12-01 1 1, 332, 386 1, 332,386 2023 East 7th St Reconst. - Stens Drive to TH 61' ROADS 23-01 3 233, 000 233,000 Storm Sewer Slip Lining INQ113- R01 2 200,000 200,000 400,000 Storm Tunnel Rehab INQ113- R02 2 250,000 250, 000 250,000 250, 000 1, 000,000 Storm Water Projects INQ113- R03 3 125, 000 100,000 100, 000 100,000 100, 000 525,000 Water Quality Improvement Charge 1, 582, 386 550,000 350, 000 550,000 583, 000 3, 615,386 Total funding funding available available ** ** funding funding applied appliedfor for *** *** funding funding probable probable Page Page 77 Friday, Friday, November November 02, 02, 2018 2018 2019 2019 Proposed Proposed Budget Budget for for CC CC 11-11- 19-19- 18 18

Source Project # Priority EXHIBIT C 2019 2020 2021 2022 2023 Total GRAND TOTAL 16,695,381 12, 818, 108 11, 465, 785 8, 502, 352 15, 802, 557 65, 284, 183 Page 8 Friday, November 02, 2018