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1.
<br />SEVEN-YEAR CAPITAL IMPROVEMENT PROGRAM
<br />FY 18.19 THROUGH FY 24-25
<br />Sheet/Bridge Improvements & Widening 2,073,635
<br />Total
<br />R TRAFFIC IMPROVEMENTS
<br />Planning
<br />Traffic Improvements
<br />Traffic Safety / Mobility Improve
<br />0 0 0 0 0 0
<br />TOTAL
<br />1,050,000
<br />6,672,861
<br />4,922,000
<br />14,000,000
<br />6,748,784
<br />3,850,000
<br />2,073,635
<br />12,785,280 7,782,000 3,750,000 3,750,000 3,750,000 3,750,000 3,750,000 39,317,280-
<br />673,469
<br />FY 18/19
<br />FY 19/20
<br />FY 20/21
<br />FY 21/22
<br />FY 22/23
<br />FY 23/24
<br />FY 24/25
<br />STREET IMPROVEMENTS
<br />100,000
<br />100,000
<br />100,000
<br />100,000
<br />100,000
<br />100,000
<br />1,065,000
<br />Alley Rehabilitation
<br />150,000
<br />150,000
<br />150,000
<br />150,000
<br />150,000
<br />150,000
<br />150,000
<br />Arterial Street Rehabilitation
<br />6,672,861
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Curb, Gutter, Sidewalk Improvement
<br />590,000
<br />4,082,000
<br />50,000
<br />50,000
<br />50,000
<br />50,000
<br />50,000
<br />Local Street Rehabilitation
<br />2,000,000
<br />2,000,000
<br />2,000,000
<br />2,000,000
<br />2,000,000
<br />2,000,000
<br />2,000,000
<br />Neighborhood Street Rehabilitation
<br />748,784
<br />1,000,000
<br />1,000,000
<br />1,000,000
<br />1,000,000
<br />1,000,000
<br />1,000,000
<br />Planning
<br />550,000
<br />550,000
<br />550,000
<br />550,000
<br />550,000
<br />550,000
<br />550,000
<br />Sheet/Bridge Improvements & Widening 2,073,635
<br />Total
<br />R TRAFFIC IMPROVEMENTS
<br />Planning
<br />Traffic Improvements
<br />Traffic Safety / Mobility Improve
<br />0 0 0 0 0 0
<br />TOTAL
<br />1,050,000
<br />6,672,861
<br />4,922,000
<br />14,000,000
<br />6,748,784
<br />3,850,000
<br />2,073,635
<br />12,785,280 7,782,000 3,750,000 3,750,000 3,750,000 3,750,000 3,750,000 39,317,280-
<br />673,469
<br />180,000
<br />180,000
<br />180,000
<br />180,000
<br />180,000
<br />180,000
<br />1,753,469
<br />465,000
<br />100,000
<br />100,000
<br />100,000
<br />100,000
<br />100,000
<br />100,000
<br />1,065,000
<br />15,567,448
<br />. 7,309,000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />22,876,448
<br />Total 16,705,917 7,589,000 280,000 280,000 280,000 280,000 280,000 25,694,917
<br />UTILITY/DRAINAGE/LIGHTING
<br />Dl. IMPROVEMENTS
<br />Sewer Improvements
<br />575,000
<br />4,000,000
<br />3,500,000
<br />0
<br />0
<br />0
<br />0
<br />8,075,000
<br />Storm Drain/Water Quality Improve.
<br />845,000
<br />-
<br />0
<br />0
<br />0
<br />0
<br />0
<br />845,000
<br />Street Lighting Improvements
<br />130,000
<br />200,000
<br />200,000
<br />200,000
<br />200,000
<br />200,000
<br />200,000
<br />1,330,000
<br />Water Improvements
<br />2,100,000
<br />3,500,000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />5,600,000
<br />Water/Sewer Facility Improvement
<br />350,000
<br />5,200,000
<br />2,000,000
<br />0
<br />0
<br />0
<br />0
<br />7,550,000
<br />Total
<br />4,000,000
<br />12,900,000
<br />5,700,000
<br />200,000
<br />200,000
<br />200,000
<br />200,000
<br />23,400,000
<br />IV. CITY FACILITY IMPROVEMENTS
<br />Park Facility Improvements•
<br />6,004,300
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />6,004,300
<br />Zoo Facility Improvements
<br />578,041
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />578,041
<br />Total
<br />6,582,341
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />6,582,341
<br />GRAND TOTAL 40,073,538 28,271,000 9,730,000 4,230,000 4,230,000 4,230,000 4,230,000 94,994,538
<br />8-4
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