|
2003 capital budget
categories
|
|
|
|
|
   |
| Community Services |
| Community Services Facilities |
2,025,855 |
| Libraries |
2,910,400 |
| Parks and Recreation |
95,571,171 |
|
$100,507,426 |
|
|
| General Government |
| Computer and Computer Systems |
22,818,424 |
| Contingencies and Miscellaneous Projects |
19,291,703 |
| General Government Facilities |
28,838,490 |
| Underground Storage Tank Program |
2,694,288 |
|
$17,157,031 |
|
|
| Public Safety |
| Emergency Communications and Other
Equipment |
2,271,533 |
| Correctional/Detention Facilities |
13,988,353 |
| Department of Motor Vehicle Facility |
1,750,000 |
| Public Safety Vehicles/Equipment |
5,479,645 |
| Fire Facilities |
24,255,380 |
| Police Facilities |
14,967,717 |
|
$62,712,628 |
|
|
| Public Utilities |
| County and State DOT
Utility Relocations |
295,000 |
| Miscellaneous Projects
and Contingencies |
14,358,670 |
| Sewer Interceptors, Force
Mains, and Pump Stations |
45,802,000 |
| Sewer Rehabilitations |
5,434,000 |
| Storm water Management
Program |
30,421,581 |
| Water Production Facilities |
73,206,940 |
| Water Reclamation Facilities |
103,317,000 |
| Water Storage |
6,001,000 |
| Water Transmission and
Distribution |
26,629,850 |
|
$305,466,041 |
|
|
| Transportation |
| Airport Improvements |
4,412,822 |
| Bridges/Roadway Drainage
Improvements |
7,139,532 |
| Miscellaneous Projects
and Contingencies |
27,796,863 |
| Intersection Improvements |
20,149,442 |
| Major Road Improvements |
58,937,585 |
| Road Rehabilitation and
Resurfacing |
10,273,070 |
| Road Safety and Alignment
Program |
33,138,556 |
| School Safety Program |
16,376,794 |
| Sidewalk/Multi-use Trail |
18,272,227 |
| Transit Program |
36,526,338 |
| Unpaved Road Program |
3,237,006 |
|
$236,260,235 |
| GRAND
TOTAL |
$778,589,235 |
|
|
|
|
|
|
