Table 2: Proposed CIP by Theme
Theme
2022/23
Budget
2023/24
Budget
Biennial
Budget
Five-Year
CIP
Administrative Facilities $1,320,000 $1,551,000 $2,871,000 $2,871,000 Community Facilities 1,431,000 0 1,431,000 1,431,000
Convention Center 0 0 0 550,000
Electric Utility 93,832,936 184,175,278 278,008,214 389,769,831 Other Community Projects 9,460,082 6,453,710 15,913,792 34,882,959 Parks and Trails 3,028,920 278,000 3,306,920 7,806,920
Sewer Utility 19,045,006 17,797,655 36,842,661 92,217,360 Solid Waste 743,000 765,000 1,508,000 3,944,000
Storm Drain 761,000 714,000 1,475,000 1,475,000
Technology & Equipment 861,536 1,302,374 2,163,910 4,944,718 Transportation 12,869,832 13,790,232 26,660,064 61,725,510 Water and Recycled Water
Utilities
6,715,000 5,215,000 11,930,000 22,835,000
Total Capital Budget $150,068,312 $232,042,249 $382,110,561 $624,453,298
Table 2: Proposed CIP by Theme
City Council and Authorities Concurrent
May 24, 2022
- Document
- Table 2: Proposed CIP by Theme
- Meeting
- May 24, 2022
- Body
- City Council and Authorities Concurrent
- Original file
- 85 KB
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