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Changes from Prior Year CIP
<br />The above table shows the differences between the 2018-2022 CIP and the
<br />2019-2023 CIP by department.
<br />*Please note TCAAP capital expenditures have been separated to illustrate the difference between normal capital
<br />projects and the TCAAP redevelopment project.
<br />Changes by Department
<br />Department 2018-2022 CIP 2019-2023 CIP Difference
<br />Economic Development 80,000 326,130 246,130
<br />Government Buildings 250,000 430,000 180,000
<br />Parks Department 875,000 1,030,000 155,000
<br />Public Safety Department 357,402 416,922 59,520
<br />Sewer Department 1,200,000 1,325,000 125,000
<br />Street Department 12,272,000 8,050,000 (4,222,000)
<br />Surface Water Department 200,000 700,000 500,000
<br />Technology 60,000 0 (60,000)
<br />Water Department 2,229,000 1,300,000 (929,000)
<br />TCAAP -Infrastructure*23,000,000 8,000,000 (15,000,000)
<br />Equipment/Building Replacement 548,500 344,000 (204,500)
<br />TCAAP -Equipment*444,000 444,000 0
<br />Total 41,515,902 22,366,052 (19,149,850)
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