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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
Montpelier 2012 / Annual Report / 25 Scheduled Debt Payments FY04-FY17 $700,000 $680,000 $660,000 $640,000 $620,000 $600,000 $580,000 $560,000 $540,000 FY04 FY07 FY10 FY13 - proposed FY16 - projected Annual Project and Equipment Funding FY04-FY17 $1,000,000 $900,000 $800,000 $700,000 $600,000 $500,000 $400,000 $300,000 $200,000 $100,000 $0 FY04 FY07 FY10 FY13 - proposed Annual Project Funding Equip $ FY16 - projected
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Calendar Year 2011 Compensa1on Cale
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Budget Summary FY13 Montpelier 2012
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Mayor: Mary Hooper ................
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here - City of Montpelier, Vermont

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