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L
<br />Alley Rehabilitation
<br />Arterial Street Rehabihtalion
<br />Curb, Gutter, Sidewalk Impmvem
<br />Local Street RehabiEtation
<br />Neigbborhood Strep Rehabilitabo
<br />Plmming
<br />StreeUBricip MprovemenLa &
<br />Widening
<br />Total
<br />Planning
<br />Traffic Irrmrovemems
<br />Traffic Safety / Mability Inprove
<br />SEVEN-YEAR CAPITAL IMPROVEMENT PROGRAM
<br />FY 17-18 THROUGH FY 23-24
<br />FY 17/18 FY
<br />IN19
<br />FY 19/20
<br />FY 20/21
<br />FY 21/22
<br />FV 2L23 FY
<br />23/24
<br />TOTAL
<br />126,145
<br />150,000
<br />150,000
<br />150,000
<br />150,000
<br />150,000
<br />150,000
<br />1,026,145
<br />3,736,897
<br />6,352,403
<br />6,352,403
<br />6352,403
<br />052,403
<br />6,352,403
<br />6,352,403
<br />41951315
<br />200,000
<br />250,000
<br />250,000
<br />250,000
<br />250,000
<br />250,000
<br />250,000
<br />1,700,000
<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 />2,000,000
<br />14,000,000
<br />1,033,604
<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 />7,033,604
<br />400.000
<br />400.000
<br />400.000
<br />400,000
<br />400,000
<br />400.000
<br />400.000
<br />2,800.000
<br />13,033,670
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />13,033.670
<br />20,530316
<br />10,152,403
<br />10,152,403
<br />10,152,403
<br />10,152,403
<br />10,152,403
<br />10,152,403
<br />81,M4,734
<br />600,948
<br />748,500
<br />680,000
<br />180,000
<br />180,000
<br />190,00D
<br />180,000
<br />2,749,448
<br />665,050
<br />100,000
<br />100,000
<br />100,000
<br />100,000
<br />100,000
<br />100,000
<br />165,050
<br />6,313,752
<br />7,182,448
<br />1,063,000
<br />0
<br />0
<br />0
<br />0
<br />14,559200
<br />Total 7,579,750 8,030,948 1,843,000 280,000 280,000 280,000 280,000 1%,373,698
<br />111 UTILITYMRAINAGEILIGHTING
<br />ISIPROVEMENTS
<br />Planning
<br />150,000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />150,000
<br />Sewer lmprovemeota
<br />846,752
<br />2,500,000
<br />3,000,000
<br />0
<br />0
<br />0
<br />0
<br />634,752
<br />Storm@aiNWater Quality
<br />4,045,000
<br />100,000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />5,245,000
<br />Improvement
<br />Street Lighting IaVrovemeots
<br />200,000
<br />200,000
<br />200,000
<br />200,000
<br />200,000
<br />200,000
<br />200,000
<br />1,400,000
<br />Water haprovements
<br />3,600,000
<br />4,000,000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />7,600,000
<br />Water/Sewer Facility LrWmvement
<br />2,275,300
<br />1,000,000
<br />3,000,000
<br />0
<br />0
<br />0
<br />0
<br />6~75300
<br />Total
<br />11,117,051
<br />8,900,000
<br />6,200,000
<br />200,000
<br />200,000
<br />20,000
<br />200,000
<br />27A17A52
<br />w. rI ACILITY INIPROVEMENTS
<br />Park Facility Improvements
<br />5,740,614
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />5,740,614
<br />Toal
<br />5,740,614
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />5,740,614
<br />GRAND TOTAL
<br />",967,732
<br />27,483351
<br />18,195,403
<br />10,632,403
<br />10,632,403
<br />10,632,403
<br />10612403
<br />132,776,098
<br />19
<br />75A-2-41
<br />
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