2013 Annual Budget - City of Bremerton

City-Wide Capital Improvement Program
Project Listing
2013 2014 2015 2016 2017 2018
ER&R Reserves
City Vehicles & Equipment $ 384,000 $ 315,000 $ 1,100,000 $ 1,500,000 $ 1,260,000 $ 2,350,000
$ 384,000 $ 315,000 $ 1,100,000 $ 1,500,000 $ 1,260,000 $ 2,350,000
Information Technology
Network and Server Equipment $ - $ 60,000 $ - $ 60,000 $ - $ -
Phone System Replacement $ 85,000
$ 85,000 $ 60,000 $ - $ 60,000 $ - $ -
$ 14,537,062 $ 19,239,713 $ 28,203,663 $ 23,330,863 $ 31,427,263 $ 26,359,363
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