.NET Regex Tester - Regex Storm

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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

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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Index	Position	Matched String	${FY1}	${FY2}	${FY3}	${FY4}	${FY5}
0	201	185 229 289 289 992	185	229	289	289	992
1	253	11 31 32 37 111	11	31	32	37	111
2	306	442 2,088 2,204 2,204 6,938	442	2,088	2,204	2,204	6,938
3	364	- 38 161 173 372	-	38	161	173	372
4	409	- - - - -	-	-	-	-	-
5	441	242 297 297 322 1,158	242	297	297	322	1,158
6	491	691 691 691 691 2,764	691	691	691	691	2,764
7	550	3 17 17 66 103	3	17	17	66	103

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

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