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