|
<br />Grand Total
<br />
<br />1,775
<br />
<br />4,500
<br />144
<br />699
<br />5,800
<br />144
<br />1,110
<br />0,322
<br />5,230
<br />0,000
<br />116
<br />20,000
<br />2,070
<br />930
<br />250
<br />
<br />2011
<br />
<br />320
<br />
<br />2010
<br />
<br />310
<br />
<br />2009
<br />
<br />300
<br />
<br />2008
<br />
<br />290
<br />
<br />2007
<br />
<br />280
<br />
<br />2006
<br />
<br />275
<br />
<br />Type of Cost
<br />
<br />37
<br />8
<br />
<br />36
<br />176
<br />
<br />36
<br />172
<br />
<br />35
<br />170
<br />
<br />35
<br />268
<br />1,58
<br />
<br />4,500
<br />
<br />37
<br />288
<br />~
<br />4,730
<br />
<br />36
<br />280
<br />1,773
<br />
<br />36
<br />274
<br />1,674
<br />
<br />5,800
<br />
<br />1 ,496
<br />500
<br />
<br />1,917
<br />
<br />59
<br />
<br />57
<br />
<br />0,000
<br />
<br />320
<br />180
<br />
<br />330
<br />170
<br />
<br />340
<br />60
<br />
<br />20,000
<br />350
<br />50
<br />
<br />360
<br />140
<br />250
<br />
<br />370
<br />30
<br />
<br />Operating
<br />
<br />Capital
<br />Facility
<br />Operating
<br />Capital
<br />Facility
<br />Operating
<br />Operating
<br />Capital
<br />Capital
<br />Facility
<br />Capital
<br />Capital
<br />Operating
<br />Capital
<br />
<br />Name of Item
<br />
<br />mplementation
<br />
<br />Economic Development Planning and
<br />
<br />Service Category
<br />
<br />Affordable Hsng/Job
<br />Creation
<br />Aquatics
<br />
<br />Type of Item
<br />
<br />Implementing
<br />Adopted Plans or
<br />Pol icies
<br />
<br />Echo Hollow Pool Remodel
<br />
<br />Sheldon Center and Pool Remodel
<br />
<br />Community Centers
<br />
<br />Fire & EMS Station #9 Staffing
<br />West Side Fire Station
<br />Fleet Maintenance Faci
<br />
<br />Emergency
<br />Medical/Fire Svcs
<br />
<br />ity
<br />
<br />Fleet & Radio
<br />Communications
<br />Greater Downtown
<br />Services
<br />
<br />Courthouse District Millrace Restoration
<br />Courthouse District Plan Implementation and Related Projects
<br />
<br />Cuthbert Amphitheater Renovation Phase
<br />
<br />Hult/Cuthbert
<br />Amphitheater
<br />Metro and
<br />Community Planning
<br />
<br />1,950
<br />
<br />350
<br />
<br />340
<br />
<br />330
<br />
<br />320
<br />
<br />310
<br />
<br />300
<br />
<br />Operating
<br />
<br />Implementation
<br />
<br />Development
<br />
<br />(formerly 'Nodal
<br />
<br />Mixed Use
<br />
<br />3,227
<br />1,770
<br />
<br />0,000
<br />300
<br />20,000
<br />2,000
<br />1,200
<br />1,000
<br />20
<br />3,690
<br />13,198
<br />72,000
<br />1,539
<br />944
<br />24
<br />2,600
<br />243
<br />354
<br />572
<br />~,92~
<br />1 6
<br />
<br />930
<br />320
<br />
<br />779
<br />310
<br />
<br />613
<br />300
<br />
<br />454
<br />290
<br />
<br />300
<br />280
<br />
<br />5
<br />270
<br />
<br />Operating
<br />Operating
<br />
<br />50
<br />5,000
<br />1,200
<br />600
<br />
<br />50
<br />5,000
<br />600
<br />400
<br />
<br />50
<br />5,000
<br />200
<br />200
<br />1,000
<br />
<br />50
<br />5,000
<br />
<br />10,000
<br />100
<br />
<br />o
<br />1,261
<br />3,408
<br />
<br />o
<br />1,229
<br />3,742
<br />72,000
<br />
<br />1,200
<br />3,042
<br />
<br />1,937
<br />
<br />1,069
<br />
<br />1,539
<br />
<br />8
<br />
<br />83
<br />121
<br />
<br />81
<br />8
<br />
<br />572
<br />
<br />Capital
<br />Facility
<br />Capital
<br />Facility
<br />Operating
<br />Capital
<br />Facility
<br />Facility
<br />Operating
<br />Capital
<br />Facility
<br />Capital
<br />Facility
<br />Capital
<br />Facility
<br />Operating
<br />Capital
<br />Capital
<br />Capital
<br />
<br />Hobson Study
<br />
<br />Municipal Court & City Prosecutor Staff Additions
<br />Neighborhood Program Staff Addition
<br />
<br />Municipal Court
<br />Neighborhood
<br />Program
<br />Parking
<br />
<br />Parking Structure Siting Design & Construction
<br />
<br />mplementation of PROS Comprehensive Plan Projects
<br />
<br />Parks and Open
<br />Space
<br />
<br />Owen Rose Garden Community Building
<br />
<br />City Hall Replacement Phase 1
<br />Patrol Officers & Communications Staff Additions
<br />City Hall Replacement Phase 2
<br />
<br />Police Services
<br />
<br />Public Buildings &
<br />Facilities
<br />
<br />8
<br />
<br />8
<br />
<br />79
<br />5
<br />
<br />944
<br />2,600
<br />
<br />Building
<br />
<br />Laurelwood Golf Course Maint.
<br />
<br />Campbell Center Remodel/Fitness Room Addition
<br />
<br />Berntzen Rd-Royal Ave. to Elmira Rd.
<br />Bethel Drive (Hwy. 99- Roosevelt)
<br />Bike Path/West Bank Trail- Wastewater Treatment Plant to Formac Ave.
<br />
<br />Senior Program
<br />
<br />Transportation
<br />
<br />4,924
<br />
<br />6
<br />
<br />1,200
<br />
<br />300
<br />
<br />300
<br />
<br />300
<br />
<br />300
<br />
<br />Capital
<br />
<br />Community Sewers Rehabilitation
<br />
<br />Wastewater Collect
<br />& Treatment
<br />
<br />1,200
<br />36
<br />37
<br />296,934
<br />
<br />36
<br />37
<br />46,086
<br />
<br />1,200
<br />
<br />07,708
<br />
<br />42,853
<br />
<br />51,224
<br />
<br />41,840
<br />
<br />7,223
<br />
<br />Capital
<br />Facility
<br />Operating
<br />Grand Total
<br />
<br />Riverhouse Expansion
<br />
<br />Youth & FamilY
<br />Recreation Svcs
<br />
|