Regex tester
Pattern
Input
20Return to Contents

Future Years Operating Cost Summary

By Project Category

Operation and Maintenance Impact (1,000s): FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 Total

Streets Improvements - 185 229 289 289 992
Traffic Control Improvements - 11 31 32 37 111
Municipal Facilities Improvements - 442 2,088 2,204 2,204 6,938
Redevelopment Improvements - - 38 161 173 372
Storm Water Improvements - - - - - -
Water Improvements - 242 297 297 322 1,158
Wastew ater Improvements - 691 691 691 691 2,764
Parks and Recreation Improvements - 3 17 17 66 103

Net Additional Operating Cost $ - $ 1,574 $ 3,391 $ 3,691 $ 3,782 $ 12,438

The operating impacts for all project types, shown by expense type is shown below. Anticipated
revenues are also shown below. Detail by project type is shown on the following pages.

By Expense Category

Operation and Maintenance Impact (1,000s): FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 Total

Personnel - 178 1,584 1,614 1,614 4,991
Contractual Services - 458 554 645 726 2,383
Supplies - 579 715 788 796 2,877
Utilities - 359 504 609 611 2,083
Insurance - - 34 35 35 104

Total O&M Impact $ - $ 1,574 $ 3,391 $ 3,691 $ 3,782 $ 12,438

Total Revenue $ - $ - $ - $ - $ - $ -

21Return to Contents

Future Years Operating Cost Summary

Streets Project Summary



Options
Replacement
Click the context tab to see replacements.
8 matches found in about 6 milliseconds.
IndexPositionMatched String${FY1}${FY2}${FY3}${FY4}${FY5}
0201185 229 289 289 992185229289289992
125311 31 32 37 11111313237111
2306442 2,088 2,204 2,204 6,9384422,0882,2042,2046,938
3364- 38 161 173 372-38161173372
4409- - - - ------
5441242 297 297 322 1,1582422972973221,158
6491691 691 691 691 2,7646916916916912,764
75503 17 17 66 1033171766103
20Return to Contents
​
​Future Years Operating Cost Summary
​
​By Project Category
​
​Operation and Maintenance Impact (1,000s): FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 Total
​
​Streets Improvements - 185 229 289 289 992
​Traffic Control Improvements - 11 31 32 37 111
​Municipal Facilities Improvements - 442 2,088 2,204 2,204 6,938
​Redevelopment Improvements - - 38 161 173 372
​Storm Water Improvements - - - - - -
​Water Improvements - 242 297 297 322 1,158
​Wastew ater Improvements - 691 691 691 691 2,764
​Parks and Recreation Improvements - 3 17 17 66 103
​
​Net Additional Operating Cost $ - $ 1,574 $ 3,391 $ 3,691 $ 3,782 $ 12,438
​
​The operating impacts for all project types, shown by expense type is shown below. Anticipated
​revenues are also shown below. Detail by project type is shown on the following pages.
​
​By Expense Category
​
​Operation and Maintenance Impact (1,000s): FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 Total
​
​Personnel - 178 1,584 1,614 1,614 4,991
​Contractual Services - 458 554 645 726 2,383
​Supplies - 579 715 788 796 2,877
​Utilities - 359 504 609 611 2,083
​Insurance - - 34 35 35 104
​
​Total O&M Impact $ - $ 1,574 $ 3,391 $ 3,691 $ 3,782 $ 12,438
​
​Total Revenue $ - $ - $ - $ - $ - $ -
​
​21Return to Contents
​
​Future Years Operating Cost Summary
​
​Streets Project Summary
​
​
​
  1. 20Return to Contents

    Future Years Operating Cost Summary

    By Project Category

    Operation and Maintenance Impact (1,000s): FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 Total

    Streets Improvements -
  2. 185
  3. 229
  4. 289
  5. 289
  6. 992

  7. Traffic Control Improvements -
  8. 11
  9. 31
  10. 32
  11. 37
  12. 111

  13. Municipal Facilities Improvements -
  14. 442
  15. 2,088
  16. 2,204
  17. 2,204
  18. 6,938

  19. Redevelopment Improvements -
  20. -
  21. 38
  22. 161
  23. 173
  24. 372

  25. Storm Water Improvements -
  26. -
  27. -
  28. -
  29. -
  30. -

  31. Water Improvements -
  32. 242
  33. 297
  34. 297
  35. 322
  36. 1,158

  37. Wastew ater Improvements -
  38. 691
  39. 691
  40. 691
  41. 691
  42. 2,764

  43. Parks and Recreation Improvements -
  44. 3
  45. 17
  46. 17
  47. 66
  48. 103


  49. Net Additional Operating Cost $ - $ 1,574 $ 3,391 $ 3,691 $ 3,782 $ 12,438

    The operating impacts for all project types, shown by expense type is shown below. Anticipated
    revenues are also shown below. Detail by project type is shown on the following pages.

    By Expense Category

    Operation and Maintenance Impact (1,000s): FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 Total

    Personnel - 178 1,584 1,614 1,614 4,991
    Contractual Services - 458 554 645 726 2,383
    Supplies - 579 715 788 796 2,877
    Utilities - 359 504 609 611 2,083
    Insurance - - 34 35 35 104

    Total O&M Impact $ - $ 1,574 $ 3,391 $ 3,691 $ 3,782 $ 12,438

    Total Revenue $ - $ - $ - $ - $ - $ -

    21Return to Contents

    Future Years Operating Cost Summary

    Streets Project Summary