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Wastewater Fund $ 5,728,212
<br />Wastewater Engineering -CIP Department Funding $ 588,712
<br />Wastewater Fiber Optic Infrastructure Expansions /Maintenance $ 80,000
<br />Loop 110 Extension Utility Coordination, Extensions and
<br />Wastewater Relocations $ 200,000
<br />Wastewater Main Lift Station Force Main Improvements $ 200,000
<br />Wastewater
<br />Posey IH35 Overpass Reconstruction Utility Relocation
<br />2015 Adopted
<br />200,000
<br />Project Name
<br />River Road Lift Station - LS 14
<br />CIP
<br />100,000
<br />General Fund
<br />$
<br />8,156,428
<br />Airport
<br />Airport Drive Lighting Ph 1
<br />$
<br />50,000
<br />Airport
<br />Airport Master Plan Updates
<br />$
<br />25,000
<br />Airport
<br />Airport T- Hangars
<br />$
<br />120,000
<br />Airport
<br />Ramp Grant Match
<br />$
<br />50,000
<br />Airport
<br />Remodel of Airport Facility at 4400 SH 21.
<br />$
<br />100,000
<br />Comm Svs
<br />Capes Camp Improvement and Dam
<br />$
<br />50,000
<br />Comm Svs
<br />Children's Park Renovation
<br />$
<br />150,000
<br />Comm Svs
<br />City Facility Complex Expansion /Relocation
<br />$
<br />150,000
<br />Comm Svs
<br />City Facility Parking Lots
<br />$
<br />300,000
<br />City Facility Renovations Public Services - Transportation
<br />Comm Svs
<br />Facility
<br />$
<br />70,000
<br />Comm Svs
<br />Sheltered Bus Stops
<br />$
<br />80,000
<br />Eng /Dev Svs
<br />Downtown Beautification and Amenities
<br />$
<br />50,000
<br />Eng /Dev Svs
<br />Downtown Parking Implementation
<br />$
<br />600,000
<br />Eng /Dev Svs
<br />Engineering -CIP Department Funding
<br />$
<br />226,428
<br />Eng /Dev Svs
<br />Gateway Beautification
<br />$
<br />500,000
<br />Public Safety
<br />Coban Digital Mobile Video
<br />$
<br />300,000
<br />Public Safety
<br />FD New Rescue Truck /Apparatus (52 -503)
<br />$
<br />850,000
<br />Public Safety
<br />FD Relocation Station #2
<br />$
<br />400,000
<br />Public Safety
<br />FD Relocation Station #4
<br />$
<br />900,000
<br />Public Safety
<br />FD Self Contained Breathing Apparatus Replacement
<br />$
<br />100,000
<br />Technology
<br />Fiber Optic Expansions /Maintenance
<br />$
<br />80,000
<br />Transportation
<br />Bugg Lane Widening
<br />$
<br />150,000
<br />Centerpoint /Main Mall Entrances Intersection
<br />Transportation
<br />Improvements
<br />$
<br />200,000
<br />Transportation
<br />Donaldson Street Oversize
<br />$
<br />300,000
<br />Transportation
<br />One Way -Two Way Conversion
<br />$
<br />75,000
<br />Sessom Drive Bike /Ped and Peques Improvements (Sessom
<br />Transportation
<br />Ph II)
<br />$
<br />600,000
<br />Transportation
<br />Traffic Management System
<br />$
<br />65,000
<br />Transportation
<br />Traffic Signal Reliability Project
<br />$
<br />115,000
<br />Transportation
<br />Victory Gardens Subdivision Ph I - North Section
<br />$
<br />1,500,000
<br />Wastewater Fund $ 5,728,212
<br />Wastewater Engineering -CIP Department Funding $ 588,712
<br />Wastewater Fiber Optic Infrastructure Expansions /Maintenance $ 80,000
<br />Loop 110 Extension Utility Coordination, Extensions and
<br />Wastewater Relocations $ 200,000
<br />Wastewater Main Lift Station Force Main Improvements $ 200,000
<br />Wastewater
<br />Posey IH35 Overpass Reconstruction Utility Relocation
<br />$
<br />200,000
<br />Wastewater
<br />River Road Lift Station - LS 14
<br />$
<br />100,000
<br />Wastewater
<br />SSES & Repairs
<br />$
<br />609,500
<br />Wastewater
<br />Victory Gardens Subdivision Ph I - North Section
<br />$
<br />850,000
<br />Wastewater
<br />Wastewater Improvements
<br />$
<br />100,000
<br />Wastewater
<br />Wastewater Lift Station Improvements
<br />$
<br />100,000
<br />
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