Adopted 2017 Annual Operating & Capital Improvement Budget

PROJECT DETAILS
2017-2021 Capital Improvement Program
Project Name:
Category:
District:
O & M Impact:
Concrete Rehabilitation Program
Streets & Transportation
City-wide
Negligible
Project Description
This program provides for the rehabilitation of concrete facilities throughout the Village including curb and gutter, cross pans, and on-street drainage
structures. Also included in the program funding are concrete improvements to address ADA requirements and funding to respond to isolated concrete
repair requests.
Project Location
Prior
Funding
2017
Budget
Financial Summary
2018
Forecast
2019
Forecast
2020
Forecast
2021
Forecast
Total
Expenditures:
Construction N/A $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 500,000
Total N/A $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 500,000
Funding Sources:
City Resources N/A $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 500,000
Total N/A $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 500,000
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