2017 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. | ||||||
19th, Iowa to Naismith - Phase I | 2,575,500 | $ 2,575,500 | |||||||||||||
8th/9th and Holiday Stormwater Improvements | 500,000 | $ 500,000 | |||||||||||||
Subtotal At Large Projects | $ 2,575,500 | $ - | $ - | $ - | $ - | $ - | $ - | $ 500,000 | $ - | $ - | $ - | $ - | $ 3,075,500 | $ 5,000,000 | |
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 | $ 2,575,500 | $ - | $ - | $ - | $ - | $ - | $ - | $ 500,000 | $ - | $ - | $ - | $ - | $ 3,075,500 | ||
Water and Wastewater Utility Fund Projects | - | - | - | - | - | - | - | - | - | - | - | - | - | ||
TOTAL ALL PROJECTS | $ 2,575,500 | $ - | $ - | $ - | $ - | $ - | $ - | $ 500,000 | $ - | $ - | $ - | $ - | $ 3,075,500 | ||