Capital Improvements Program Project Detail Sheet Fiscal Years 2022 - 2026 General Government
Streets and Sidewalks
Connell Street Reconstruction Project Description This project will reconstruct Connell Street with four 11' wide lanes, a 10' wide shared use path and 5' sidewalk. The project also includes drainage and water improvements as well as landscaping.
Effect Upon Operations & Maintenance Annual maintenance costs are expected to decrease by $1,000 per year.
Estimated Project Cost
$ 7,500,000
Cost by Fiscal Year
$
2022
-
$
-
$
-
$
2023 973,000
2024 $ 6,527,000
2023
2024 $ 3,864,000 2,663,000 -
$
2025
-
$
-
$
2026
-
Sources of Funding Identified Bond Issuances Grants Operating Fund Revenues BEDC Funding TIRZ Funding Other Funding
$
2022
973,000 -
$
2025
2026
-
Operations and Maintenance Costs Cost by Fiscal Year
$
2022
2023
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-
$
2024 (1,000) $
2025 (1,000) $
2026 (1,000)
