Page 454 - Cover 3.psd
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Summary of Project Expenditures
2018/2019 Capital Improvement Program
Project To Adopted Estimated 2020 to Total
Program Classification Date 2018/2019 2019/2020 Completion Expenditures
Street & Sidewalk 42,810,484 2,865,000 0 0 $ 45,675,484
Drainage 1,904,108 230,000 0 0 $ 2,134,108
Utility 12,281,525 1,755,000 0 0 $ 14,036,525
Parks & Recreation 9,475,901 658,000 811,000 0 $ 10,944,901
Aquatic Park 700,000 100,000 0 0 $ 800,000
Facilities 69,465,087 212,000 0 0 $ 69,677,087
Major Capital Equipment 5,361,257 4,441,500 98,000 0 $ 9,900,757
Economic Development 15,627,826 750,000 0 0 $ 16,377,826
CIP Personnel 330,004 336,657 0 0 $ 666,661
Other 528,343 94,000 0 0 $ 622,343
Total CIP Project Expenditures $ 158,484,535 $ 11,442,157 $ 909,000 $ 0 $ 170,835,692
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