|
2010 - 2019 Capital Investment Plan
<br />Item: Pathway ConstruCtion Division: Public Works
<br />Year: 2010- 2019 Cost: $1,800,000
<br />Status: Unfunded
<br />Description:
<br />The City pathway network is comprised of 72 miles of paved trails and sidewalks, however
<br />several new sections have been identified to complete interconnects.
<br />Justification:
<br />To improve the City's pathways and parking lots, new investments will be needed.
<br />Ca ital Costs
<br />ii i i i i- i i�
<br />Fundin Sources
<br />Pro ert taxes $150,000 $ 150,000 $ 150,000 $ 150,000 $ 150,000 $ 1,050,000
<br />Other - - - - - -
<br />Total Sources $ 150,000 $ 150,000 $ 150,000 $ 150,000 $ 150,000 $ 1,050,000
<br />Ex enditures
<br />Ca ital re lacement $ 150,000 $ 150,000 $ 150,000 $ 150,000 $ 150,000 $ 1,050,000
<br />Other - - - - - -
<br />Total Expenditures $ 150,000 $ 150,000 $ 150,000 $ 150,000 $ 150,000 $ 1,050,000
<br />O erations and Maintenance Costs
<br />i i i i i i- i i�
<br />'undin Sources
<br />Pro ert taxes $ 1,500 $1,500 $1,500 $1,500 $1,500 $7,500
<br />Other - - - - - -
<br />Total Sources $ 1,500 $ 1,500 $ 1,500 $ 1,500 $ 1,500 $ 7,500
<br />Cx enditures
<br />Other $ 1,500 $ 1,500 $ 1,500 $ 1,500 $ 1,500 $ 7,500
<br />Total Expenditures $ 1,500 $ 1,500 $ 1,500 $ 1,500 $ 1,500 $ 7,500
<br />56
<br />66 of 81
<br />
|