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

 

 

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