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2016-2017 CIP Budget <br />Project Name <br />East 14th St Underground Utility Phase 2.2 <br />Police Bldg & South Office Modifications <br />ADA Transition Plan Construction 16-17 <br />Annual Overlay/Rehabilitation 16-17 <br />Annual Sidewalk Repair 16-17 <br />Annual Street Sealing 16-17 <br />Traffic Studies & Signal Equipment 16-17 <br />PWS Maintenance Projects 16-17 <br />Sanitary Sewer Replacement/Repair 16-17 <br />Internal Service Charges <br />Fiscal Year Total <br />Amount <br />70,000 <br />2,116,983 <br />150,000 <br />5,965,000 <br />570,000 <br />1,500,000 <br />20,000 <br />100,000 <br />500,000 <br />90,733 <br />11,082,716 <br />