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2010-2014
FIVE-YEAR CAPITAL IMPROVEMENTS PROGRAM
COMPREHENSIVE PROJECTS TOTALS
AS APPROVED BY CITY COUNCIL: RESOLUTION NUMBER 09-R-46
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2010 |
2011 |
2012 |
2013 |
2014 |
Category Totals |
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| Administrative & Planning |
$235,000 |
$69,620 |
$72,200 |
$74,700 |
$77,200 |
$528,720 |
| Equipment |
$368,600 |
$789,900 |
$724,100 |
$671,000 |
$670,800 |
$3,224,400 |
| Information / Technology |
$235,900 |
$162,500 |
$172,800 |
$176,100 |
$186,500 |
$933,800 |
| Lands and Buildings |
$1,766,500 |
$2,186,200 |
$4,206,640 |
$3,296,420 |
$328,740 |
$11,784,500 |
| Safety Department |
$21,000 |
$28,400 |
$29,400 |
$85,400 |
$41,900 |
$206,100 |
| Sanitary Sewer |
$876,350 |
$2,442,205 |
$4,699,720 |
$2,541,795 |
$5,595,155 |
$16,155,225 |
| Storm Sewer |
$869,000 |
$907,300 |
$958,700 |
$1,013,700 |
$1,073,000 |
$4,821,700 |
| Transportation |
$12,579,410 |
$3,951,700 |
$7,758,400 |
$19,330,150 |
$21,516,673 |
$65,136,333 |
| Water |
$85,400 |
$483,000 |
$135,700 |
$138,400 |
$426,200 |
$1,268,700 |
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| Yearly Totals: |
$17,037,160 |
$11,020,825 |
$18,757,660 |
$27,327,665 |
$29,916,168 |
$104,059,478 |
* To view Details, Click the Links above.
Grand Total = $104,059,478 |
Click Here for the Power Point Presentation from City Council Meeting
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