2016 CAPITAL IMPROVEMENT PLAN
City At Large Projects
Project	Cash								General Obligation Bonds Backed By		Water and Waterwater Revenue Bonds	Intergovernmental Aid	Total
	Infrastructure Sales Tax	Reserve Funds	General Fund	Guest Tax Fund	Gas Tax Fund	Special Alcohol Fund	Water and Wastewater Fund	Stormwater Fund	Property Tax	Special Assmt.
Wakarusa, Oread West to legends - phase III	$    2,100,000												$    2,100,000		750,000
19th Street, Harper to Business Park (city share)									2,500,000			1,000,000 (county share adjacent to fairground)	$    3,500,000
Kasold, Harvard to BBP	1,900,000												$    1,900,000
Fire Med Ladder 5	100,000								1,000,000				$    1,100,000
City facility Rehab including rehab of Fire Station No. 1									2,750,000			750,000	$    3,500,000
Subtotal At Large Projects	$   4,100,000	$       -	$       -	$         -	$        -	$         -	$            -	$            -	$  6,250,000	$      -	$                 -	$          1,750,000	$ 12,100,000		$ (1,250,000)
Water and Wastewater Utility Fund Projects
Project	Cash								General Obligation Bonds Backed By		Water and Waterwater Revenue Bonds	Fed. or State Aid	Total
	Infrastructure Sales Tax	Reserve Funds	General Fund	Guest Tax Fund	Gas Tax Fund	Special Alcohol Fund	Water and Wastewater Fund	Stormwater Fund	Property Tax	Special Assmt.
										$       -			$                -
													$                -
													$                -
													$                -
													$                -
													$                -
													$                -
													$                -
Water Treatment and Distribution System Maintenance Improvements													$                -
Waste Water Treatment and Collection System Maintenance and Improvements													$                -
Subtotal Water and Wastewater Projects	$                -	$       -	$       -	$         -	$        -	$         -	$            -	$            -	$              -	$      -	$                 -	$                       -	$                -
Total All Projects
Project	Cash								General Obligation Bonds Backed By		Water and Waterwater Revenue Bonds	Fed. or State Aid	Total
	Infrastructure Sales Tax	Reserve Funds	General Fund	Guest Tax Fund	Gas Tax Fund	Special Alcohol Fund	Water and Wastewater Fund	Stormwater Fund	Property Tax	Special Assmt.
At Large Projects	$   4,100,000	$       -	$       -	$         -	$        -	$         -	$            -	$            -	$  6,250,000	$      -	$                 -	$          1,750,000	$ 12,100,000
Water and Wastewater Utility Fund Projects	-	-	-	-	-	-	-	-	-	-	-	-	-
TOTAL ALL PROJECTS	$   4,100,000	$       -	$       -	$         -	$        -	$         -	$            -	$            -	$  6,250,000	$      -	$                 -	$          1,750,000	$ 12,100,000