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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



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IndexPositionMatched String${Catergory}${FY1}${FY2}${FY3}${FY4}${FY5}
0178Streets Improvements - 185 229 289 289 992Streets Improvements185229289289992
1222Traffic Control Improvements - 11 31 32 37 111Traffic Control Improvements11313237111
2270Municipal Facilities Improvements - 442 2,088 2,204 2,204 6,938Municipal Facilities Improvements4422,0882,2042,2046,938
3335Redevelopment Improvements - - 38 161 173 372Redevelopment Improvements-38161173372
4382Storm Water Improvements - - - - - -Storm Water Improvements-----
5420Water Improvements - 242 297 297 322 1,158Water Improvements2422972973221,158
6464Wastew ater Improvements - 691 691 691 691 2,764Wastew ater Improvements6916916916912,764
7514Parks and Recreation Improvements - 3 17 17 66 103Parks and Recreation Improvements3171766103
8947Personnel - 178 1,584 1,614 1,614 4,991Personnel1781,5841,6141,6144,991
9988Contractual Services - 458 554 645 726 2,383Contractual Services4585546457262,383
101034Supplies - 579 715 788 796 2,877Supplies5797157887962,877
111068Utilities - 359 504 609 611 2,083Utilities3595046096112,083
121103Insurance - - 34 35 35 104Insurance-343535104
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 992Traffic Control Improvements - 11 31 32 37 111Municipal Facilities Improvements - 442 2,088 2,204 2,204 6,938Redevelopment Improvements - - 38 161 173 372Storm Water Improvements - - - - - -Water Improvements - 242 297 297 322 1,158Wastew ater Improvements - 691 691 691 691 2,764Parks 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 4,991Contractual Services - 458 554 645 726 2,383Supplies - 579 715 788 796 2,877Utilities - 359 504 609 611 2,083Insurance - - 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

  2. Streets Improvements
  3. 185
  4. 229
  5. 289
  6. 289
  7. 992
  8. whitespace
  9. Traffic Control Improvements
  10. 11
  11. 31
  12. 32
  13. 37
  14. 111
  15. whitespace
  16. Municipal Facilities Improvements
  17. 442
  18. 2,088
  19. 2,204
  20. 2,204
  21. 6,938
  22. whitespace
  23. Redevelopment Improvements
  24. -
  25. 38
  26. 161
  27. 173
  28. 372
  29. whitespace
  30. Storm Water Improvements
  31. -
  32. -
  33. -
  34. -
  35. -
  36. whitespace
  37. Water Improvements
  38. 242
  39. 297
  40. 297
  41. 322
  42. 1,158
  43. whitespace
  44. Wastew ater Improvements
  45. 691
  46. 691
  47. 691
  48. 691
  49. 2,764
  50. whitespace
  51. Parks and Recreation Improvements
  52. 3
  53. 17
  54. 17
  55. 66
  56. 103


  57. 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

  58. Personnel
  59. 178
  60. 1,584
  61. 1,614
  62. 1,614
  63. 4,991
  64. whitespace
  65. Contractual Services
  66. 458
  67. 554
  68. 645
  69. 726
  70. 2,383
  71. whitespace
  72. Supplies
  73. 579
  74. 715
  75. 788
  76. 796
  77. 2,877
  78. whitespace
  79. Utilities
  80. 359
  81. 504
  82. 609
  83. 611
  84. 2,083
  85. whitespace
  86. Insurance
  87. -
  88. 34
  89. 35
  90. 35
  91. 104


  92. 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