here - City of Montpelier, Vermont

Montpelier 2012 / Annual Report / 24
Annual Projects (including Bond) FY11 FY12 FY13
Street Paving $66,690 $134,558
Street Rehabilitation $203,000 $91,167
Retaining Walls $80,000 $73,000
Sidewalks $15,000 $115,000
Storm Drains/Culverts $30,000 $62,000
Buildings & Grounds $55,000 $10,000
Master Plan update $15,000
Downtown Projects $5,000 $10,000 $10,000
Traffic Improvements $15,000 $10,000
Flood Mitigation Army Corps Study $100,000 $90,000
Flood Mitigation Project $50,000
Parks $6,000 $3,500 $13,935
Cemetery $6,000 $10,000 $22,000
Project Management $20,819 $24,349 $65,033
Total Annual Funding $434,509 $515,849 $461,693
Street Rehabilitation $187,833
Retaining Walls $80,000 $73,000 $140,000
Storm Drains/Culverts $50,000
Buildings & Grounds $284,667
Total Projects in Bond $662,500
Total Project Funding $434,509 $515,849 $1,124,193
Scheduled Debt Payments FY11 FY12 FY13
Berlin St Reconstruction $5,525 $5,175 $0
Bridges $47,864 $46,053 $44,224
Fire Station $48,939 $47,128 $45,299
Kellogg-Hubbard Library $46,973 $45,469 $43,938
Police Station $115,768 $112,008 $108,179
Retaining Walls '96 $6,948 $6,655 $6,359
Retaining Walls '98 $64,243 $62,067 $59,858
Main St Lighting $15,001 $14,577 $14,141
Central Vt Bike Path $16,251 $15,791 $15,320
Capital District Master Plan - Carr Lot $0 $28,571 $28,573
City Hall/DPW Building Bond $75,755 $74,212 $72,374
Bridges/City Hall/DPW facilities $72,238 $70,548 $68,766
Sabins Pasture $45,554 $35,004 $0
District Heat '09 $22,446 $21,866 $21,409
Retaining Walls $37,252 $36,289 $35,529
Bridges $26,934 $26,238 $25,688
Infrastructure/Equipment '12 $28,404
Total Debt Payments $647,691 $647,651 $618,061
Total Capital Plan $1,082,200 $1,163,500 $1,742,254