.NET Regex Tester - Regex Storm

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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

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	${Catergory}	${FY1}	${FY2}	${FY3}	${FY4}	${FY5}
0	178	Streets Improvements - 185 229 289 289 992	Streets Improvements	185	229	289	289	992
1	222	Traffic Control Improvements - 11 31 32 37 111	Traffic Control Improvements	11	31	32	37	111
2	270	Municipal Facilities Improvements - 442 2,088 2,204 2,204 6,938	Municipal Facilities Improvements	442	2,088	2,204	2,204	6,938
3	335	Redevelopment Improvements - - 38 161 173 372	Redevelopment Improvements	-	38	161	173	372
4	382	Storm Water Improvements - - - - - -	Storm Water Improvements	-	-	-	-	-
5	420	Water Improvements - 242 297 297 322 1,158	Water Improvements	242	297	297	322	1,158
6	464	Wastew ater Improvements - 691 691 691 691 2,764	Wastew ater Improvements	691	691	691	691	2,764
7	514	Parks and Recreation Improvements - 3 17 17 66 103	Parks and Recreation Improvements	3	17	17	66	103
8	947	Personnel - 178 1,584 1,614 1,614 4,991	Personnel	178	1,584	1,614	1,614	4,991
9	988	Contractual Services - 458 554 645 726 2,383	Contractual Services	458	554	645	726	2,383
10	1034	Supplies - 579 715 788 796 2,877	Supplies	579	715	788	796	2,877
11	1068	Utilities - 359 504 609 611 2,083	Utilities	359	504	609	611	2,083
12	1103	Insurance - - 34 35 35 104	Insurance	-	34	35	35	104

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
whitespace
Traffic Control Improvements
11
31
32
37
111
whitespace
Municipal Facilities Improvements
442
2,088
2,204
2,204
6,938
whitespace
Redevelopment Improvements
-
38
161
173
372
whitespace
Storm Water Improvements
-
-
-
-
-
whitespace
Water Improvements
242
297
297
322
1,158
whitespace
Wastew ater Improvements
691
691
691
691
2,764
whitespace
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
whitespace
Contractual Services
458
554
645
726
2,383
whitespace
Supplies
579
715
788
796
2,877
whitespace
Utilities
359
504
609
611
2,083
whitespace
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