HomeMy Public PortalAboutAB 06-017 Attachment Capital Projects Summary 012006City of McCall
Summary of Capital Projects Being Considered
January 20, 2006
Facility Type
General Fund
Public
Works/Streets
Library
Airport
Golf
Water
Sewer
Urban Renewal
Fund
Total City
Funding
Non -City
Funding
Total
Airport
$10,338
$10,338
$403,880
$414,218
Civic Campus
$7,685,250
$1,400,000
$4,750,000
$13,835,250
$545,750
$14,381,000
Golf
$250,000
$250,000
$250,000
Parks
$5,794,313
$5,794,313
$5,520,000
$11,314,313
Pathways
$8,719,989
$8,719,989
$5,000,000
$13,719,989
Transportation
$8,360,630
$8,360,630
$20,894,830
$29,255,460
Urban Renewal
$22,820,000
$22,820,000
$22,820,000
Wastewater
$24,555,000
$24,555,000
$24,555,000
Water
$4,435,000
$4,435,000
$750,000
$5,185,000
Current Debt
$2,061,000
$485,000
$10,123,729
$2,750,000
$570,000
Total
$22,199,552
$8,360,630
$1,400,000
$10,338
$250,000
$4,435,000
$24,555,000
$27,570,000
$88,780,520
$33,114,460
$121,894,980
Note: This is NOT an adopted capital improvement plan. This summary includes the estimated costs of projects in various stages of project development. Some of them have
been reviewed by City Council. Many have not. The cost estimating methodologies, schedule assumptions, etc. have not been normalized between programs, thus this is not an
"apples to apples" comparison. This summary is a "snapshot" of projects being discussed, and should be used accordingly.