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<br />RECOMMENDED OPTIONAL SALES TAX PROJECTS FOR THIRD FIVE YEARS
<br />(OCTOBER 1, 1999 TO MAY 31, 2004)
<br />0.%Wgekmeearffma11999-2004 agenda.123
<br />Com.)
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<br />6
<br />Page 3
<br />Revised: 06/16/99
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<br />CAPITAL EXPENDITURES
<br />OPERATING EXPENDITURES
<br />let Year
<br />2nd Year
<br />3rd Yaw
<br />4th Year
<br />Sth Year
<br />let Year
<br />2nd Year
<br />3rd Year
<br />4th Year
<br />Sth Year
<br />Det
<br />$stlfd l
<br />Oct 1, 1999 to Oct. t, 2000 to
<br />Oct. 1, 2001 to OcL I, 2002 to
<br />Om 2003 to
<br />Oct. 1,1999 to Oct 1. 2000 to
<br />Oct. 1, 2001 to Oct 1. 2002 to Oct. 2003 to
<br />Sept 30 2000 Sept
<br />30, 2001
<br />Sept 30, 2002 Sept,
<br />30 2003May
<br />31, 2004
<br />TOTAL
<br />SepL 30, 2000
<br />Sept 30 2001
<br />ScpL 30, 2002 ScpL
<br />30, 2003 may
<br />3l 2004
<br />TOTAL
<br />Roads & Sidewalks
<br />Mise. Stotmwater Managennnt Pro'eets
<br />SO
<br />S300,000
<br />5300,000
<br />5300,000
<br />S300,000
<br />$1,200,000
<br />$0
<br />50
<br />SO
<br />SO
<br />SO
<br />SO
<br />SO
<br />$0
<br />SO
<br />Roads & Sidewalks
<br />Road & Bridge lex, Fleet M
<br />$550,000
<br />SO
<br />SO
<br />..So
<br />SO
<br />$0.
<br />-sd
<br />$550,000
<br />SO
<br />SO
<br />SO
<br />$0
<br />$0
<br />$0
<br />$0
<br />SO
<br />Roads & Sidewalks
<br />4th Stted & US 011ntersection hnpwv.
<br />S500,000
<br />$1,200,000
<br />$25,000
<br />$0
<br />S20.0001
<br />518,000
<br />S1,700,000
<br />$118,000
<br />$0
<br />53,000
<br />56,000
<br />$9.000
<br />S12,000
<br />S1 S,000
<br />$45,000
<br />Roads & Sidewalks
<br />County Arterial Stmet LigbtingPro'acts
<br />530 000
<br />$25,000
<br />$1,436,000
<br />SO
<br />SO
<br />SO
<br />SO
<br />SO
<br />50
<br />Roads & Sidewalks
<br />12th St Pavht - 58th Ave. to 90th Ave.
<br />SO
<br />SO
<br />$1436,000
<br />$0
<br />SO
<br />Roads &Sidewalks
<br />Overall Sidewalks and 8
<br />Sub -Total
<br />$100,000
<br />$2,060,000
<br />$100,000
<br />$2,550,000
<br />$100,000
<br />$3,411,000
<br />$100,000
<br />$1,805,000
<br />$100,000
<br />$1,288,000
<br />$500,000
<br />$11,114,000
<br />53,000
<br />56,000
<br />59,000
<br />S12,000
<br />515,000
<br />SO
<br />Beach Restoration
<br />Bead Restoration Pro'
<br />$1,300,000
<br />$1,300,000
<br />$1,200,000
<br />$600,000
<br />$600,000
<br />55,000,000
<br />$10,000
<br />$20,000
<br />$430,000
<br />$30,000
<br />5250000
<br />57401000
<br />$740,000
<br />Sub -Total
<br />$1,300,000
<br />$1,300,000
<br />$1,200,000
<br />$600,000
<br />$600,000
<br />$5,000,000
<br />$10,000
<br />520,000
<br />5430,000
<br />530,000 aaaaaa�$250,000
<br />uta symm
<br />Finaneml Software Package
<br />5500,000
<br />SO
<br />SO
<br />SO
<br />SO
<br />$500,000
<br />SO
<br />SO
<br />$0
<br />$O
<br />SO
<br />SO
<br />S0
<br />$0
<br />SO
<br />Sub -Total
<br />5500,000
<br />SO
<br />SO
<br />SO
<br />$0
<br />$500,000
<br />SO
<br />SO
<br />$0
<br />Cortin
<br />Reserve for Contin es
<br />$,2-5-0,0--00-
<br />$250,000
<br />$250,000
<br />$250,000
<br />$243,765
<br />S l 43,765
<br />SO
<br />SO
<br />SO
<br />SOmmaaaaaaaa�
<br />SO
<br />Sol
<br />SO
<br />$0
<br />$250,000
<br />$250,000
<br />$250,000
<br />$250,000
<br />$243,765
<br />$1,243,765
<br />SO
<br />SO
<br />SOSOF.
<br />TOTAL
<br />$11,011,447
<br />$7,127,000
<br />$13,698,062
<br />59,967,933
<br />$9,286,452
<br />$50,090,894
<br />$1,671 90
<br />$1795661
<br />r'$"2628257
<br />$3,438 80
<br />$4,764.4961
<br />$14,253,384
<br />0.%Wgekmeearffma11999-2004 agenda.123
<br />Com.)
<br />rn
<br />6
<br />Page 3
<br />Revised: 06/16/99
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