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4. a) 1 Draft 2022 Capital Outlay 8-4-2021 (UPDATED)
August 4, 2021 DRAFT CITY OF SCANDIA Capital Improvement Plan Capital Improvement Fund 401 Inflation Assumptions 1 Revenue (Non-property tax)2.00%2.00%2.00%2.00%2.00%2.00%2.00%2.00%2.00%2.00%2.00% 2 Interest Earnings 1.50%1.50%1.50%1.50%1.50%1.50%1.50%1.50%1.50%1.50%1.50% 3 Expenses 3.00%3.00%3.00%3.00%3.00%3.00%3.00%3.00%3.00%3.00%3.00% 4 CIP Inflation Factor 0.00%4.00%4.00%4.00%4.00%4.00%4.00%4.00%4.00%4.00%4.00% Multiple 2021 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Capital Project Name Year?First Year Last Year Costs 27 Broadband Expansion 2020 165,000 - - - - - - - - - - - 28 Broadband Expansion 2021 250,000 250,000 - - - - - - - - - - 29 Broadband Expansion 2022 275,000 - 286,000 - - - - - - - - - 30 Broadband Expansion 2023 302,500 - - 327,184 - - - - - - - - 31 Broadband Expansion 2024 332,800 - - - 374,355 - - - - - - - 32 Community Center HVAC Replacement 2022 30,000 - 31,200 - - - - - - - - - 33 Community Center ADA, Security, Carpet and Painting 2021 15,000 15,000 - - - - - - - - - - 34 Community Center Front Door 2022 18,000 - 18,720 - - - - - - - - - 35 Community Center ADA, Carpet and Painting 2022 20,000 - 20,800 - - - - - - - - - 36 Community Center Facilities Study and Engineering 2023 100,000 - - 108,160 - - - - - - - - 37 Community Center Upgrade 2024 600,000 - - - 674,918 - - - - - - - 38 Annex Roof Replacement 2021 22,000 22,000 - - - - - - - - - - 39 Jaws of Life 2027 12,000 - - - - - - 15,184 - - - - 40 Fire Station HVAC Replacement 2020 34,000 - - - - - - - - - - - 41 Back-up Generator for Fire Hall 2021 20,000 20,000 - - - - - - - - - - 42 2nd Fire Station 2025 180,000 - - - - 210,575 - - - - - - 43 FD/PW Bldg Roof Replacement 2021 100,000 100,000 - - - - - - - - - - 44 Exhaust removal system 2024 48,000 - - - 53,993 - - - - - - - 45 Fire Department Radio Replacement 2021 106,000 106,000 - - - - - - - - - - 46 Warning Sirens 2022 25,000 - 26,000 - - - - - - - - - 47 Thermo Cameras 2027 8,000 - - - - - - 10,123 - - - - 48 Defibulator Replacement 2021 36,000 36,000 - - - - - - - - - - 49 UTV/Trailer 2027 28,000 - - - - - - 35,429 - - - - 50 Arts & Heritage Center Amphitheater 2023 30,000 - - 32,448 - - - - - - - - 51 Cold Storage Building Repair 2024 50,000 - - - 56,243 - - - - - - - 52 PW Radio Replacement 2021 10,000 10,000 - - - - - - - - - - 53 Bliss Additions Stormwater plan 2022 550,000 - 572,000 - - - - - - - - - 54 Bliss Stormwater Discharge Pipe 2023 100,000 - - 108,160 - - - - - - - - 55 Community Center Land Survey 2020 6,800 - - - - - - - - - - - 56 Development Code Update 2021 30,000 30,000 - - - - - - - - - - 57 Financial Mgmt Plan 2021 15,000 15,000 - - - - - - - - - - 58 Playground Equipment - Community Center Park 2022 57,500 - 59,800 - - - - - - - - - 59 FD/PW Small Well Pump Replacement 2025 10,000 - - - - 11,699 - - - - - - 60 3 APX Chief's Radios for FD 2025 15,000 - - - - 17,548 - - - - - - 61 FD Air Conditioning Unit 2028 6,000 - - - - - - - 7,896 - - - 62 CIP placeholder Yes 2028 2031 75,000 - - - - 818,901 - - - - - - 124 Total Capital Projects 3,682,600 604,000 1,014,520 575,952 1,159,510 1,058,722 - 60,735 106,591 102,643 106,748 111,018 CAPITAL PROJECTS & DEBT LEVYProject Projected DRAFT Page 1 of 7 August 4, 2021 DRAFT CITY OF SCANDIA Capital Improvement Outlay Park Capital Improvement Fund 404 Inflation Assumptions 1 Revenue (Non-property tax)2.00%2.00%2.00%2.00%2.00%2.00%2.00%2.00%2.00%2.00%2.00% 2 Interest Earnings 1.50%1.50%1.50%1.50%1.50%1.50%1.50%1.50%1.50%1.50%1.50% 3 Expenses 3.00%3.00%3.00%3.00%3.00%3.00%3.00%3.00%3.00%3.00%3.00% 4 CIP Inflation Factor 4.00%4.00%4.00%4.00%4.00%4.00%4.00%4.00%4.00%4.00% Multiple 2021 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Capital Project Name Year?First Year Last Year Costs 26 27 Playground Equipment - Community Center Park 2022 95,000 - 98,800 - - - - - - - - - 28 Pleasure Rink Expansion 2025 10,000 - - - - 11,699 - - - - - - 29 Replacement of the boards at the the rink 2024 50,000 - - - 56,243 - - - - - - - 30 Lilleskogen Park Picnic Shelter 2022 20,000 - 20,800 - - - - - - - - - 31 Playground Equipment - Erickson ballfield 2025 75,000 - - - - 87,739 - - - - - - 32 Cycling & Trails 2025 30,000 - - - - 35,096 - - - - - - 33 Nature park trails 2021 10,000 10,000 - - - - - - - - - - 34 Settlers Monument Improvements 2021 5,000 5,000 - - - - - - - - - - 35 Lilleskogen Praire/Wetland Restoration Project 2022 10,585 - 11,008 - - - - - - - - - 36 Lilleskogen Park Park Signage 2021 15,000 15,000 - - - - - - - - - - 37 Lilleskogen Praire/Wetland Restoration Project 2021 10,585 10,585 - - - - - - - - - - 38 Lilleskogen Praire/Wetland Restoration Project 2026 10,585 - - - - - 12,878 - - - - - 38 Park Planning 2021 8,000 8,000 - - - - - - - - - - 39 Replacement ballfield for South Field 2024 20,000 - - - 22,497 - - - - - - - 40 Orwell Park Sign 2023 15,000 - - - - - - 63,266 65,797 68,428 71,166 74,012 41 Wayne Erickson Parking Lot Improvements 2026 - - - - - - - - - - - 42 Wayne Erickson Parking portable toilet slab and screen 2026 - - - - - - - - - - - 43 Wayne Erickson shed expansion 2026 - - - - - - - - - - - 44 CIP placeholder Yes 2027 2031 50,000 - - - - - - - - - - - 75 Total Capital Projects 434,755 48,585 130,608 - 78,740 134,534 12,878 63,266 65,797 68,428 71,166 74,012 CAPITAL PROJECTS & DEBT LEVYProject Projected DRAFT Page 2 of 7 August 4, 2021 DRAFT CITY OF SCANDIA Capital Improvement Outlay Equipment Replacement Fund 406 Inflation Assumptions 1 Revenue (Non-property tax)2.00%2.00%2.00%2.00%2.00%2.00%2.00%2.00%2.00%2.00%2.00% 2 Interest Earnings 1.50%1.50%1.50%1.50%1.50%1.50%1.50%1.50%1.50%1.50%1.50% 3 Expenses 3.00%3.00%3.00%3.00%3.00%3.00%3.00%3.00%3.00%3.00%3.00% 4 CIP Inflation Factor 4.00%4.00%4.00%4.00%4.00%4.00%4.00%4.00%4.00%4.00% 2021 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Capital Project Name First Year Last Year Costs 26 27 FD Tanker 5178 Replacement 2023 250,000 - - 270,400 - - - - - - - - 28 FD Grass Rig 5175 Replacement 2022 70,000 - 72,800 - - - - - - - - - 29 FD Boat 2022 25,000 - 26,000 - - - - - - - - - 30 DPW Bolins Lawnmower 2021 9,000 9,000 - - - - - - - - - - 31 DPW Kubota F3990 Tractor Mower w/Broom & Blower (303-09) 2024 45,000 - - - 50,619 - - - - - - - 32 Western Star Dump Truck/ Plow (Replace 201- 17) 2029 200,000 - - - - - - - - 273,714 - - 33 Tiger Ditch Rear Mower Replacement 2022 16,000 - 16,640 - - - - - - - - - 34 Tiger Boom Mower Attachment Replacement 2022 17,000 - 17,680 - - - - - - - - - 35 1999 JD-6410 Tractor Replacement (302-99)2022 133,000 - 138,320 - - - - - - - - - 36 Asphalt Patching Equipment Trailer (312)2023 40,000 - - 43,264 - - - - - - - - 37 Skid Loader and Trailer 2024 60,000 - - - 67,492 - - - - - - - 38 2011 Mack Dump Truck/Plow Replacement (203-11)2023 225,000 - - 243,360 - - - - - - - - 39 Pickup w/Plow Replacement 2011 Ford F250 (103-11)2021 43,500 43,500 - - - - - - - - - - 40 One-Ton F-550 Work Truck 2023 56,000 - - 60,570 - - - - - - - - 41 2000 Pumper Truck E1 2025 700,000 - - - - 818,901 - - - - - - 42 PJ 14,000# Trailer 2024 10,000 - - - 11,249 - - - - - - - 43 One Ton Dump Truck 2029 45,000 - - - - - - - - 61,586 - - 44 1/2 Ton Extended Cab 2028 35,000 - - - - - - - 46,058 - - - 45 2019 Dodge 3500 2029 45,000 - - - - - - - - 61,586 - - 46 Single Axle Dump Truck 2026 250,000 - - - - - 304,163 - - - - - 47 Tandem Axle Dump Truck 2023 300,000 - - 324,480 - - - - - - - - 48 Front End Loader 2035 150,000 - - - - - - - - - - - 49 PW Utility Cart 2029 12,000 - - - - - - - - 16,423 - - 50 Motor Grader 2028 500,000 - - - - - - - 657,966 - - - 51 Fire UTV/Trailer 2027 21,500 - - - - - - 27,204 - - - - 54 Total Capital Projects 3,258,000 #52,500 271,440 942,074 129,359 818,901 304,163 27,204 704,024 413,308 - - CAPITAL PROJECTS & DEBT LEVYProject Projected DRAFT Page 3 of 7 August 4, 2021 DRAFT CITY OF SCANDIA Capital Improvement Plan Local Road Improvement Fund 408 Inflation Assumptions 1 Revenue (Non-property tax)2.00%2.00%2.00%2.00%2.00%2.00%2.00%2.00%2.00%2.00%2.00%2.00% 2 Interest Earnings 1.50%1.50%1.50%1.50%1.50%1.50%1.50%1.50%1.50%1.50%1.50%1.50% 3 Expenses 3.00%3.00%3.00%3.00%3.00%3.00%3.00%3.00%3.00%3.00%3.00%3.00% 4 CIP Inflation Factor 4.00%4.00%4.00%4.00%4.00%4.00%4.00%4.00%4.00%4.00% Project Multiple 2021 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Capital Project Name Number Year?First Year Last Year Costs 29 30 2021 Local Road Improvement Project 2021 70,000 - 70,000 - - - - - - - - - - 31 2021 Local Road Improvement Project 2021 845,000 - 845,000 - - - - - - - - - - 32 2022 Local Road Improvement Project 2022 600,000 - - 624,000 - - - - - - - - - 33 2023 Seal Coating Project 2023 183,000 - - - 197,933 - - - - - - - - 34 Seal boring 2023 20,000 - - - 21,632 - - - - - - - - 35 2023 Local Road Improvement Project 2023 665,000 - - - 719,264 - - - - - - - - 36 2024 Local Road Improvement Project 2024 655,000 - - - - 736,786 - - - - - - - 37 2025 Seal Coating Project 2025 252,000 - - - - - 294,804 - - - - - - 38 2025 Local Road Improvement Project 2025 630,000 - - - - - 737,011 - - - - - - 39 Seal boring 2025 20,000 - - - - - 23,397 - - - - - - 40 2026 Seal Coating Project 2026 335,000 - - - - - - 407,579 - - - - - 41 2026 street reconstruction 2026 760,000 - - - - - - 924,656 - - - - - 42 2027 street reconstruction 2027 770,000 - - - - - - - 974,296 - - - - 43 2027 seal coating and boring 2027 98,000 - - - - - - - 124,001 - - - - 44 2028 street reconstruction 2028 790,000 - - - - - - - - 1,039,586 - - - 45 2029 street reconstruction 2029 770,000 - - - - - - - - - 1,053,798 - - 46 2029 seal coating and boring 2029 20,000 - - - - - - - - - 27,371 - - 47 2020 Layton Avenue N Segment Repair 2020 47,000 47,000 - - - - - - - - - - - 49 Total Capital Projects 7,530,000 #47,000 915,000 624,000 938,829 736,786 1,055,212 1,332,235 1,098,297 1,039,586 1,081,170 - - CAPITAL PROJECTS & DEBT LEVYProject Projected DRAFT Page 4 of 7 August 4, 2021 DRAFT CITY OF SCANDIA Financial Management Plan Big Marine Lake Sewer Fund 602 Inflation Assumptions 1 Revenue (Non-property tax)2.00%2.00%2.00%2.00%2.00%2.00%2.00%2.00%2.00%2.00%2.00%2.00% Inflation on rates 10.00%10.00%10.00%10.00%10.00%10.00%10.00%10.00%10.00%10.00% 2 Interest Earnings 1.50%1.50%1.50%1.50%1.50%1.50%1.50%1.50%1.50%1.50%1.50%1.50% 3 Expenses 3.00%3.00%3.00%3.00%3.00%3.00%3.00%3.00%3.00%3.00%3.00%3.00% 4 CIP Inflation Factor 4.00%4.00%4.00%4.00%4.00%4.00%4.00%4.00%4.00%4.00% Project Multiple 2021 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Capital Project Name Number Year?First Year Last Year Costs 32 33 A/E Drainfield 2026 300,000 - - - - - - - - - - - - 34 A/E Drainfield-engineering 2022 50,000 - - - - - - - - - - - - 35 - - - - - - - - - - - - 36 Bliss nitrate treatment equipment/LS #2 Rehab 2023 1,425,000 - - - 1,541,280 - - - - - - - - 37 Test well 2022 50,000 - - - - - - - - - - - - 38 LS 1 Control Panel 2027 10,000 - - - - - - - 12,653 - - - - 39 LS 2 Control Panel 2026 10,000 - - - - - - 12,167 - - - - - 40 LS 2 Control Panel 2031 1,500 - - - - - - - - - - - 2,220 41 LS #1 (Layton Ave)2022 500 - - 520 - - - - - - - - - 42 LS #1 (Layton Ave)2023 500 - - - 541 - - - - - - - - 43 LS #1 (Layton Ave)2024 2,500 - - - - 2,812 - - - - - - - 44 LS #1 (Layton Ave)2025 500 - - - - - 585 - - - - - - 45 LS #1 (Layton Ave)2026 500 - - - - - - 608 - - - - - 46 LS #1 (Layton Ave)2027 350,000 - - - - - - - 442,862 - - - - 47 LS #1 (Layton Ave)2028 500 - - - - - - - - 658 - - - 48 LS #1 (Layton Ave)2029 500 - - - - - - - - - 684 - - 49 LS #1 (Layton Ave)2030 500 - - - - - - - - - - 712 - 50 LS #1 (Layton Ave)2031 500 - - - - - - - - - - - 740 51 LS #2 (189th - Main Station)2022 500 - - 520 - - - - - - - - - 52 LS #2 (189th - Main Station)2023 2,500 - - - 2,704 - - - - - - - - 53 LS #2 (189th - Main Station)2024 500 - - - - 562 - - - - - - - 54 LS #2 (189th - Main Station)2025 500 - - - - - 585 - - - - - - 55 LS #2 (189th - Main Station)2026 350,000 - - - - - - 425,829 - - - - - 56 LS #2 (189th - Main Station)2027 500 - - - - - - - 633 - - - - 57 LS #2 (189th - Main Station)2028 500 - - - - - - - - 658 - - - 58 LS #2 (189th - Main Station)2029 500 - - - - - - - - - 684 - - 59 LS #2 (189th - Main Station)2030 500 - - - - - - - - - - 712 - 60 LS #2 (189th - Main Station)2031 2,500 - - - - - - - - - - - 3,701 61 LS #3 (Dosage Tanks)2022 500 - - 520 - - - - - - - - - 62 LS #3 (Dosage Tanks)2023 500 - - - 541 - - - - - - - - 63 LS #3 (Dosage Tanks)2024 500 - - - - 562 - - - - - - - 64 LS #3 (Dosage Tanks)2025 500 - - - - - 585 - - - - - - 65 LS #3 (Dosage Tanks)2026 2,500 - - - - - - 3,042 - - - - - 66 LS #3 (Dosage Tanks)2027 500 - - - - - - - 633 - - - - 67 LS #3 (Dosage Tanks)2028 500 - - - - - - - - 658 - - - 68 LS #3 (Dosage Tanks)2029 500 - - - - - - - - - 684 - - 69 LS #3 (Dosage Tanks)2030 70,000 - - - - - - - - - - 99,632 - 70 LS #3 (Dosage Tanks)2031 2,500 - - - - - - - - - - - 3,701 71 LS #4 (Dosage Tanks)2022 500 - - 520 - - - - - - - - - 72 LS #4 (Dosage Tanks)2023 500 - - - 541 - - - - - - - - 73 LS #4 (Dosage Tanks)2024 500 - - - - 562 - - - - - - - 74 LS #4 (Dosage Tanks)2025 500 - - - - - 585 - - - - - - CAPITAL PROJECTS & DEBT LEVYProject Projected DRAFT Page 5 of 7 August 4, 2021 DRAFT 75 LS #4 (Dosage Tanks)2026 500 - - - - - - 608 - - - - - 76 LS #4 (Dosage Tanks)2027 2,500 - - - - - - - 3,163 - - - - 77 LS #4 (Dosage Tanks)2028 500 - - - - - - - - 658 - - - 78 LS #4 (Dosage Tanks)2029 500 - - - - - - - - - 684 - - 79 LS #4 (Dosage Tanks)2031 500 - - - - - - - - - - - 740 80 LS #4 (Dosage Tanks)2030 70,000 - - - - - - - - - - 99,632 - 81 Repairs Yes 2022 2031 2,500 - - 2,600 2,704 2,812 2,925 3,042 3,163 3,290 3,421 3,558 3,701 82 Forcemain Yes 2022 2025 500 - - 520 541 562 585 - - - - - - 83 Forcemain Yes 2026 2027 50,000 - - - - - - 60,833 63,266 - - - - 84 Forcemain Yes 2028 2029 500 - - - - - - - - 658 684 - - 85 Forcemain 2030 50,000 - - - - - - - - - - 71,166 - 86 Forcemain 2028 5,000 - - - - - - - - 6,580 - - - 87 Forcemain 2031 500 - - - - - - - - - - - 740 88 Conneciton metering 2028 120,000 - - - - - - - - 157,912 - - - 89 Connection meter equipment 2028 25,000 - - - - - - - - 32,898 - - - 90 A/E control panel 2029 50,000 - - - - - - - - - 68,428 - - 91 A/E LS yes 2022 2023 1,000 - - 1,040 1,082 - - - - - - - - 92 A/E LS 2024 2,500 - - - - 2,812 - - - - - - - 93 A/E LS Yes 2025 2028 1,000 - - - - - 1,170 1,217 1,265 1,316 - - - 94 A/E LS 2029 350,000 - - - - - - - - - 478,999 - - 95 A/E LS Yes 2030 2031 1,000 - - - - - - - - - - 1,423 1,480 96 A/E repairs Yes 2022 2031 1,750 - - 1,820 1,893 1,969 2,047 2,129 2,214 2,303 2,395 2,491 2,590 97 A/E forcemain Yes 2022 2028 500 - - 520 541 562 585 608 633 658 - - - 98 A/E forcemain 2029 50,000 - - - - - - - - - 68,428 - - 99 A/E forcemain Yes 2030 2031 500 - - - - - - - - - - 712 740 100 A/E connection metering and software 2030 65,000 - - - - - - - - - - 92,515 - 110 Total Capital Projects 3,493,750 - - 8,580 1,552,367 13,217 9,652 510,082 530,484 208,247 625,093 372,552 20,353 CAPITAL PROJECTS & DEBT LEVYDRAFT Page 6 of 7 August 4, 2021 DRAFT CITY OF SCANDIA Financial Management Plan Uptown Sewer Fund 612 Inflation Assumptions 1 Revenue (Non-property tax)2.00%2.00%2.00%2.00%2.00%2.00%2.00%2.00%2.00%2.00%2.00%2.00% Inflation on rates 5.00%5.00%5.00%5.00%5.00%5.00%5.00%5.00%5.00%5.00% 2 Interest Earnings 1.50%1.50%1.50%1.50%1.50%1.50%1.50%1.50%1.50%1.50%1.50%1.50% 3 Expenses 3.00%3.00%3.00%3.00%3.00%3.00%3.00%3.00%3.00%3.00%3.00%3.00% 4 CIP Inflation Factor 4.00%4.00%4.00%4.00%4.00%4.00%4.00%4.00%4.00%4.00% Multiple 2021 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Capital Project Name Year?First Year Last Year Costs 27 28 LS 2022 1,000.00 - - 1,040 - - - - - - - - - 29 LS 2023 1,000.00 - - - 1,082 - - - - - - - - 30 LS 2024 2,500.00 - - - - 2,812 - - - - - - - 31 LS 2025 1,000.00 - - - - - 1,170 - - - - - - 32 LS 2026 1,000.00 - - - - - - 1,217 - - - - - 33 LS 2027 30,000.00 - - - - - - - 37,960 - - - - 34 LS 2028 1,000.00 - - - - - - - - 1,316 - - - 35 LS 2029 1,000.00 - - - - - - - - - 1,369 - - 36 LS 2030 1,000.00 - - - - - - - - - - 1,423 - 37 LS 2031 1,000.00 - - - - - - - - - - - 1,480 38 Control panel 2031 50,000.00 - - - - - - - - - - - 74,012 39 Drainfield LS 2022 500.00 - - 520 - - - - - - - - - 40 Drainfield LS 2023 2,500.00 - - - 2,704 - - - - - - - - 41 Drainfield LS 2024 500.00 - - - - 562 - - - - - - - 42 Drainfield LS 2025 500.00 - - - - - 585 - - - - - - 43 Drainfield LS 2026 500.00 - - - - - - 608 - - - - - 44 Drainfield LS 2027 500.00 - - - - - - - 633 - - - - 45 Drainfield LS 2028 2,500.00 - - - - - - - - 3,290 - - - 46 Drainfield LS 2029 500.00 - - - - - - - - - 684 - - 47 Drainfield LS 2030 500.00 - - - - - - - - - - 712 - 48 Drainfield LS 2031 500.00 - - - - - - - - - - - 740 49 Blower replacement 2025 4,000.00 - - - - - 4,679 - - - - - - 50 Blower replacement 2031 4,000.00 - - - - - - - - - - - 5,921 51 Pumping 2022 1,000.00 - - 1,040 - - - - - - - - - 52 Pumping 2023 1,000.00 - - - 1,082 - - - - - - - - 53 Pumping 2024 1,000.00 - - - - 1,125 - - - - - - - 54 Pumping 2025 1,000.00 - - - - - 1,170 - - - - - - 55 Pumping 2026 1,000.00 - - - - - - 1,217 - - - - - 56 Pumping 2027 1,000.00 - - - - - - - 1,265 - - - - 57 Pumping 2028 1,000.00 - - - - - - - - 1,316 - - - 58 Pumping 2029 1,000.00 - - - - - - - - - 1,369 - - 59 Pumping 2030 1,000.00 - - - - - - - - - - 1,423 - 60 Pumping 2031 1,000.00 - - - - - - - - - - - 1,480 61 Repairs 2031 50,000 - - - - - - - - - - - 74,012 62 Forcemain - - - - - - - - - - - - 72 Drainfield Upgrade 2023 500,000 - - - 540,800 - - - - - - - - 73 Total Capital Projects 667,500 - - 2,600 545,667 4,499 7,604 3,042 39,858 5,922 3,421 3,558 157,646 CAPITAL PROJECTS & DEBT LEVYProject Projected DRAFT Page 7 of 7