MULTI YEAR FINANCIAL PLAN page 6 of 7
	CAPITAL PROJECTS
	FY	FY	FY	FY	FY	FY	FY
	2006-07	2007-08	2008-09	2009-10	2010-11	2011-12	2012-13
Fairway	508,000	0	0	0	0	1,600,000	1,600,000
Library/Park Site Property	2,000,000	0	0	0	0	0	0
TIF District Infrastructure	2,819,000	0	0	0	0	0	0
TIF Professional Services	100,000	50,000	0	0	0	0	0
Half Day Inn	0	0	0	0	0	0	0
Planning Study-Route 60/21	0	150,000	0	0	0	0	0
VHAC/Arbortheatre Improvements	280,000	435,000	400,000	200,000	10,000	10,000	10,000
Lake Charles  Well Project	125,000	0	0	0	0	0	0
Municipal Golf Course Well Project	0	97,000	0	0	0	0	0
Railroad Crossing Safety Improvements	200,000	0	0	0	0	0	0
Metra Station	25,000	250,000	0	0	0	0	0
Village Hall Improvemeents	0	20,000	20,000	20,000	20,000	20,000	20,000
Old Village Hall Improvements	0	20,000	20,000	20,000	20,000	20,000	20,000
PW Improvements	0	20,000	20,000	20,000	20,000	20,000	20,000
Police Station	180,000	120,000	500,000	1,500,000	1,000,000	0	0
Electronic Sign	37,000	0	0	0	0	40,000	40,000
Route 45 Corridor	0	0	0	0	0	0	0
Phillips Rd Study	0	0	0	0	0	0	0
Street Lighting/Traffic Lights	180,000	150,000	450,000	0	200,000	100,000	100,000
Sidewalk/Bike Path Improvements	25,000	177,000	250,000	50,000	50,000	50,000	50,000
ROW/Median Beautification	20,000	0	0	0	0	0	0
Stormwater Projects	250,000	260,000	100,000	100,000	100,000	100,000	100,000
Road Resurfacing (not Incl Fairway)	1,500,000	1,000,000	1,000,000	1,000,000	1,000,000	1,000,000	1,000,000
Sealcoating Parking Lots	20,000	15,000	15,000	15,000	15,000	15,000	15,000
Pavement Management Inventory & Cores	5,000	0	30,000	5,000	5,000	5,000	5,000
Pavement Patching Striping/Pavement Marking	65,000	115,000	65,000	115,000	65,000	115,000	65,000
Total	8,339,000	2,879,000	2,870,000	3,045,000	2,505,000	3,095,000	3,045,000