Capital Improvements Program
November 24, 2008
Schedule of Proposed Adjustments Associated with
Restoring an Equivalent of One Penny on the Tax Rate
Estimated Value of One Penny, over 5 year period: $8,400,000
Possible additions/restorations to CIP (Strategic Plan Priorities): Impact
Transportation $10,625,000
Urban Infrastructure (various): $ 2,867,000
A.C.E: $ 3,333,000
Other possible additions (Oversight Committee Adjustments):
PROJECT ACTION IMPACT
Southern Feeder Projects Increase estimate $1,980,618
Sidewalks Increase estimate/scope $253,458
COB Windows Replacement Increase estimate $260,000
Support Services Complex Restore to original schedule $851,812
Southern Feeder Projects Restore to original schedule $1,188.380
ACRJ Expansion Restore to original schedule $872,000
Fire Rescue Mobile Data Restore to Adopted Plan $209,000
800 MHz Radio Restore to original schedule $299,893
Security Improvements (PubWks) Restore to Adopted Plan $504,000
Security Improvements (Parks) Restore to Adopted Plan $66,000