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<br />GENERAL FUND <br />STREETS: <br />Monroe: 2nd to 6th: Recondition <br />6th Ave: Railway to A St: Recondition <br />A St: 3rd to 6th Ave: Recondition <br />Washington: 4th to 3rd: Recondition <br />Upgrade Culverts for Fish Ditch under 4th <br />Washington: 3rd to Brownell: New <br />Brownell: Washington to Adams: New <br />C SI: 2nd to 3rd: Recondition <br />Adams: 2nd to 3rd: Recondition <br />Adams: 5th to 7th: Recondition <br />Nash Road Rehabilitation <br />Port Avenue Rehabilitiation <br />4th: Jefferson to Port: Recondition & curb/gutter/sidewalklped amenities <br />Air rt loo Road (in con' unction with air ort utilit ex ansion rO'ect) <br />Total Street Pro'ects: <br /> <br /> <br /> <br />SIDEWALKS, ADA, TRANSPORTATION: <br />Fifth Ave: West side from Adams to Jefferson <br />Pathway Construction Phase I. Van Buren, Railway, Coolidge <br />Commuter Bus Purchase - 2 ADA units and system <br />Total Sidewalk Projects: <br /> <br />CITY SHOP: <br />City Shop Facility Phase I - Site Layout/Design <br />Replace 1982 Champion Grader <br />Replace 1980 Cat 966 Loader <br />Replace utility trailer with 24' deck unit <br />Cil Sho Facilit Phase II - Construction <br /> <br /> <br />Total Shop Projects: <br /> <br />PUBLIC SAFETY: <br />Lowell Creek tunnel repair <br />Japanese Creek Levee Extension <br />North Forest Acres Road/levee <br />Upgrade Police Dispatch radio console <br />Breathing Air Compressor <br />Fire Stalion Fire Alarm System <br />Fire Station Floor Re airs <br /> <br />City of Seward <br />Calendar Year 2001-03 <br />Capitallmprovemenl Plan <br /> <br />PROJECT COST YEAR CITY PORTION <br /> <br />FUND <br /> <br />OTHER FUNDING <br /> <br />$37,000 2001 $37,000 General <br />$95,000 2001 $95,000 General <br />$28,000 2001 $28,000 General <br />$12,000 2001 $12,000 General <br />$250,000 2001 $250,000 General <br />$23,000 2002 $23,000 General <br />$20,000 2002 $20,000 General <br />$8,000 2002 $8,000 General <br />$8,000 2002 $8,000 General <br />$16,000 2002 $16,000 General <br />$2,605,000 2003 $2,605,000 State-STIP <br />$1,786,000 2003 $1,786,000 State-STIP <br />$1,500,000 2003 $1,500,000 Slate-STIP <br />$350,000 2003 $350,000 Stale-STIP <br />$6,738,000 $497,000 Tolal General $6,241.000 Total Other <br />$39,500 2001 $39,500 State-STIP <br />$410,000 2001 $410,000 Stale-STIP <br />$146,500 2003 $146,500 State-STIP <br />$449,500 $0 Total General $449,500 Total Other <br /> <br />$35,000 <br />$192,000 <br />$145,000 <br />$15,000 <br />$2,300,000 <br />$2,687,000 <br /> <br />2001 <br />2001 <br />2001 <br />2001 <br />2003 <br /> <br />$35,000 <br />$192,000 <br />$145,000 <br />$15,000 <br />$2,300.000 <br />$2.687.000 <br /> <br />General <br />General <br />General <br />General <br />General <br />Total General <br /> <br /> $1,000,000 2001 $1,000,000 Federal <br /> $1,500,000 2001 $1,500,000 Federal <br /> $2,500,000 2002 $2.500,000 Federal <br /> $161,680 2002 $86,680 General $75.000 State-03 MGP <br /> $40.000 2002 $40,000 General <br /> $20,000 2002 $20,000 General <br /> $70,000 2003 $70,000 General <br />Total Public Safet Projects: $5,291,680 $216,680 Total General $5,075,000 State-MGP <br /> CIP Page 1 of 4 <br /> - - <br /> <br />- <br />