EXHIBIT 3
CAPITAL PROVEMENT PROCT WORKSHEET
PROJECT TITLE: PROJECT DESCRIPTION: PROJECT NEED:
Right-of-Way Management
PROJECT CATEGORY:
Street Improvements
Planning
LOCATION MAP
PROJECT COSTS FY 23/24 FY 24/25_ FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 Other 159,321
TOTAL 159,321
CITYWIDE SOURCE OF FUNDS FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 GAS TAX 50,000
GENERAL FUND ROW 9,321 :
M2 LOCAL FAIRSHARE 100,000
-
TOTAL 159,321 -
AGENCY: DIVISION: CONTACT: DATE:
Public Works CIP Engineering Jason Gabriel, Principal Civil Engineer 19-Mar-2024