| 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 | ||