CAPITAL BUDGET WORK PLAN
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CAPITAL BUDGE:l' WORKPlJ\N
Threshold - $5,000
PIDJECI'S 1984 1985 1986 1987 1988 SOORCE
. Streets &
Transportat~on
Alleys 5,000 5,000 5,000 5,000 5,000 General Fund
Seal Coat 52,000 55, 000 59,000 63,000 68,000 General Fund
11th Avenue V~aduct 1,400,000 State ~d
Reconst. 11th & 7th South 70,000 State ~d
Rt. 18 125,000 Stom Sewer Fund
Blke Tra~ls 10,000 10,000 10,000 10,000 10,000 General Fund
Shady Oak 200,000 State ~d
MJ.lwaukee Avenue 100,000 State ~d
Reconst. 17th Avenue 30,000 State ~d
7th Street Extenswn 100,000 Assessrrents
Water & Sewer
Tank Renovat~on 75,000 30,000 Water Fund
Loop Lmes 40,000 Water Fund
Storm Sewers 65,000 65,000 65,000 65,000 65,000 General Fund
. 5 rrg Tank 500,000 Water Bond
flrergency Power #4 50,000 Water Fund
Pubhc Property
Pubhc Works Garage 59,000 58,000 Real estate fund &
PIR mterest
Tree Program 68,500 73,500 78,500 84,000 90,000 General Fund
Remodel pohce Stat~on 20,000 General Fund, Real
Estate Fund
CBD Parkmg Lots 200,000 200,000 200,000 200,000 2000,000 Tax Increment