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Proposed F
<br />
<br />Proposed 5
<br />
<br />
<br />Transportation and Parks are the largest categories in the
<br />four large transportation-related projects
<br />such as the 101/84 Interchange project, the Whipple Avenue Grade Separation project
<br />and the Substandard Streets Improvement project.
<br />in Attachment 1. A detailed description of each proposed project is included in
<br />Attachment 2.
<br />
<br />The proposed FY 2017-18 CIP budget includes 5
<br />$37.8 million. The figure below provides a breakdown of the projects by functional area.
<br />It is important to note that only the proposed FY 2017
<br />anticipated revenue and staffing, and will
<br />Functional Area # of
<br />Projects
<br />FY 2017-18
<br />Est. Cost
<br />FY 2018-19
<br />Administration 1 3,000,000$ $
<br />Facilities 17 450,000$ $
<br />Parking 3 460,000$ $
<br />Parks 35 9,340,000$ $
<br />RS Levee/Lagoon 3 51,000$ $
<br />Sewer 7 6,670,000$ $
<br />Stormwater 4 3,360,000$ $
<br />Technology 12 1,193,119$ $
<br />Transportation 35 9,715,166$ $
<br />Water 13 3,600,000$ $
<br />Grand Total 130 37,839,285$ $
<br />Proposed Five-Year CIP Summary
<br />Proposed 5-Year CIP Requests by Functional Area
<br />Transportation and Parks are the largest categories in the proposed five
<br />related projects totaling $275 million. These include projects
<br />as the 101/84 Interchange project, the Whipple Avenue Grade Separation project
<br />and the Substandard Streets Improvement project. The complete project list is included
<br />A detailed description of each proposed project is included in
<br />18 CIP budget includes 57 projects with an estimated cost of
<br />The figure below provides a breakdown of the projects by functional area.
<br />It is important to note that only the proposed FY 2017-18 CIP budget is aligned with the
<br />staffing, and will be requested for budget approval.
<br />FY 2018-19
<br />Est. Cost
<br />FY 2019-20 Est.
<br />Cost
<br />FY 2020-21 Est.
<br />Cost
<br />FY 2021-22
<br />Est. Cost
<br />Total Est. 5-
<br />Year Cost
<br />3,150,000$ 3,307,500$ 3,472,875$ 3,646,519$ 16,576,894$
<br />1,226,000$ 905,000$ 300,000$ 300,000$ 3,181,000$
<br />380,000$ 340,000$ 100,000$ 160,000$ 1,440,000$
<br />13,090,000 15,545,000$ 11,340,000$ 3,500,000$ 52,815,000$
<br />1,801,000$ 3,655,000$ 3,805,000$ 5,555,000$ 14,867,000$
<br />11,120,000 7,620,000$ 7,600,000$ 7,400,000$ 40,410,000$
<br />2,040,000$ 8,400,000$ 6,800,000$ 5,200,000$ 25,800,000$
<br />2,285,909$ 1,471,143$ 1,626,143$ 1,401,143$ 7,977,457$
<br />47,447,400 149,803,350$ 57,501,250$ 63,519,500$ 327,986,666$
<br />8,750,000$ 8,250,000$ 7,700,000$ 8,600,000$ 36,900,000$
<br />91,290,309 199,296,993$ 100,245,268$ 99,282,162$ 527,954,017$
<br />
<br />five-year CIP, with
<br />These include projects
<br />as the 101/84 Interchange project, the Whipple Avenue Grade Separation project
<br />The complete project list is included
<br />A detailed description of each proposed project is included in
<br />ts with an estimated cost of
<br />The figure below provides a breakdown of the projects by functional area.
<br />is aligned with the
<br />be requested for budget approval. The
<br />Total Est. 5-
<br />Year Cost
<br />Future Years
<br />(6-10)
<br />16,576,894
<br />3,181,000
<br />1,440,000
<br />52,815,000 2,550,000$
<br />14,867,000
<br />40,410,000
<br />25,800,000 6,500,000$
<br />7,977,457
<br />327,986,666 238,000,000$
<br />36,900,000
<br />527,954,017 247,050,000$
<br />9.A - Page 3
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