approved 2018-19 capital budget - norwalk, ct

The City of Norwalk, Connecticut

APPROVED FY 2018-19 CAPITAL PLAN

Common Council - April 4, 2018

DEPARTMENT 2017-2018

Council Department Finance Planning Mayor Council Mayor Mayor Mayor Mayor

Approved Request Recommend Commission Recommend Approved Recommend Recommend Recommend Recommend

A1. POLICE

New 1. Tactical Vests 0 0 0 0 0 0 0 0 0 35,000

New 2. Tactical Audio/Video Robot 0 0 0 0 0 0 0 0 25,000 0

C0596 3. Camera Infrastructure 33,000 0 0 0 0 0 0 0 0 0

C0597 4. Communication Gear 50,000 0 0 0 0 0 0 0 0 0

030 SUBTOTAL - POLICE DEPT. $83,000 $0 $0 $0 $0 $0 $0 $0 $25,000 $35,000

A2. COMBINED DISPATCH

C0615 1. Replacement of Portable Radios 0 1,500,000 0 1,500,000 1,500,000 1,500,000 0 0 0 0

New 2. Communication Console 0 0 0 0 0 0 890,000 0 0

New 3. Communication Console 0 0 0 0 0 0 0 13,500,000 0 0

036 SUBTOTAL - COMB. DISPATCH $0 $1,500,000 $0 $1,500,000 $1,500,000 $1,500,000 $890,000 $13,500,000 $0 $0

B. FIRE

New 1. Portable Radio Upgrade 0 410,000 0 410,000 0 0 410,000 0 0 0

C0616 2. Firetruck Intercom w/Headsets 0 10,000 0 10,000 10,000 10,000 0 0 0 0

New 3. Security Cameras & Intercom System 0 21,000 0 21,000 0 0 21,000 0 0 0

C0437 4. Apparatus Replacement 0 195,000 0 195,000 0 0 1,350,000 0 195,000 675,000

C0385 5. Building Repairs Various Stations 35,000 70,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000

C0443 6. Fairfield Avenue Construction Match 475,000 0 0 0 0 0 0 0 50,000 0

C0310 7. SCBA Equipment 360,000 0 0 0 0 0 0 20,000 0 0

C0486 Vehicles Replacement 75,000 0 0 0 0 0 0 0 0 0

031 SUBTOTAL - FIRE DEPARTMENT $945,000 $706,000 $35,000 $671,000 $45,000 $45,000 $1,816,000 $55,000 $280,000 $710,000

C. PUBLIC WORKS

C0232 A-1. Traffic Signals at Various Locations 0 450,000 0 0 0 0 200,000 200,000 200,000 200,000

C0514 A-2. Transportation Master Plan Implementation 0 0 0 0 0 0 150,000 150,000 150,000 150,000

C0598 A-3. Pavement Markings & Signage for Biking 50,000 0 0 0 0 0 25,000 25,000 25,000 25,000

Proj. # Priority, Project Description

2018-19 2019-20 2021-22 2022-232020-21

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Approved Request Recommend Commission Recommend Approved Recommend Recommend Recommend RecommendProj. # Priority, Project Description

2018-19 2019-20 2021-22 2022-232020-21

C0581 A-4. Projected Crosswalks/Warnings 50,000 25,000 25,000 25,000 25,000 0 25,000 25,000 25,000 25,000

New A-5. Stevens/Stuart Roundabout 0 400,000 0 0 0 0 0 0 0 0

New A-6. West/Belden Roundabout 0 0 0 0 0 0 0 0 0 0

C0528 A-7. Traffic System Enhancements 0 100,000 0 100,000 0 0 0 0 0 0

C0562 A-8. Pavement Markings 175,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000

C0599 Seaview Avenue Improvements 200,000 0 0 0 0 0 0 0 0 0

TRAFFIC MANAGEMENT SUBTOTAL $475,000 $1,025,000 $75,000 $175,000 $75,000 $50,000 $450,000 $450,000 $450,000 $450,000

C0496 B-1. James Street Bridge over Silvermine 705,000 150,000 150,000 150,000 150,000 150,000 0 0 0 0

C0315 B-2. General Bridge & Retaining Wall 0 150,000 150,000 150,000 150,000 0 0 0 0 0

C0617 B-3. Structural Inspections & Repairs 0 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000

C0392 Perry Avenue Bridge Over Norwalk River 233,000 0 0 0 0 0 0 0 0 0

BRIDGES SUBTOTAL 938,000 335,000 335,000 335,000 335,000 185,000 35,000 35,000 35,000 35,000

C0313 C-1. Fleet Replacement 665,000 1,132,000 620,000 800,000 620,000 620,000 500,000 500,000 500,000 500,000

FLEET SUBTOTAL $665,000 $1,132,000 $620,000 $800,000 $620,000 $620,000 $500,000 $500,000 $500,000 $500,000

C0515 D-1.Transfer Station Repairs 0 0 0 0 0 0 0

MAPPING SUBTOTAL $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

C0021 E-1. Pavement Management Program 5,000,000 6,125,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000

C0407 E-2. Norwalk River Valley Trail 0 300,000 0 300,000 300,000 0 0 0 0 0

PAVEMENT PROGRAMS SUBTOTAL $5,000,000 $6,425,000 $5,000,000 $5,300,000 $5,300,000 $5,000,000 $5,000,000 $5,000,000 $5,000,000 $5,000,000

New F-1. Construction of New Sidewalks 0 150,000 0 150,000 0 0 0 0 0 0

C0318 F-2. Sidewalks & Curbing - Citywide 975,000 1,500,000 750,000 750,000 750,000 1,172,000 750,000 750,000 750,000 750,000

C0503 F-3. Footpath Replacement 100,000 100,000 50,000 50,000 50,000 0 50,000 50,000 50,000 50,000

SIDEWALKS SUBTOTAL $1,075,000 $1,750,000 $800,000 $950,000 $800,000 $1,172,000 $800,000 $800,000 $800,000 $800,000

C0302 G-1. General Drainage 250,000 500,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000

C0440 G-2. Watercourse Maintenance 500,000 0 500,000 0 0 0 500,000 500,000 500,000 500,000

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New G-3 North Taylor Avenue Drainage 0 400,000 0 400,000 0 0 0 0 0 0

C0425 G-4. Stormwater Quality Management 0 836,000 100,000 100,000 100,000 0 100,000 100,000 100,000 100,000

New G-5. Norwalk River Flood Control 0 500,000 0 0 0 0 0 0 0 0

STORM WATER MANAGEMENT SUBTOTAL $750,000 $2,236,000 $850,000 $750,000 $350,000 $250,000 $850,000 $850,000 $850,000 $850,000

C0439 H-1. City Hall Repairs & Improvements 195,000 345,000 175,000 345,000 345,000 345,000 175,000 175,000 175,000 175,000

C0583 H-2 Sidewalk Curb Building Management 25,000 0 0 0 0 0 50,000 0 0 0

C0476 H-3. Various City Buildings - Gen. Capital Repairs 20,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000

C0119 H-4. Public Works Center - Repairs/Improvement 17,000 55,000 55,000 55,000 55,000 55,000 63,000 147,000 0 0

C0327 H-5. Energy Conservation Various Locations 56,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000

New H-6. Branch Library 0 85,000 0 0 0 0 25,000 25,000 25,000 25,000

C0133 H-7. Main Library Repairs and Improvements 158,000 175,000 0 75,000 0 0 25,000 25,000 25,000 25,000

C0543 H-8. Var Buildings Environmental Remediation 0 20,000 0 0 0 0 20,000 20,000 0 0

C0266 H-9. Nathaniel Ely 0 94,000 0 0 0 0 0 0 0 0

New H-10. Norwalk Museum 0 0 0 0 0 0 65,000 30,000 0 0

C0137 H-11. Police Headquarters 0 36,000 36,000 0 0 0 28,000 0 0 400,000

C0295 H-12. Ben Franklin 0 190,000 190,000 190,000 190,000 190,000 190,000 0 0 0

C0594 H-13. Roosevelt 0 0 0 0 0 0 0 0 0 125,000

New H-14. South Main Street 0 0 0 0 0 0 140,000 72,000 0 0

BUILDING MANAGEMENT SUBTOTAL $471,000 $1,075,000 $531,000 $740,000 $665,000 $665,000 $856,000 $569,000 $300,000 $825,000

C0233 I-1. Tree Planting General 50,000 60,000 50,000 50,000 50,000 10,000 60,000 60,000 60,000 60,000

TREE PLANTING SUBTOTAL $50,000 $60,000 $50,000 $50,000 $50,000 $10,000 $60,000 $60,000 $60,000 $60,000

C0471 J-1. East Avenue Reconstruction 0 1,000,000 607,000 607,000 607,000 1,000,000 1,000,000 0 0 0

C0234 J-2 FHWA Local Match 0 0 150,000 0 0 0 150,000 150,000 150,000 150,000

C0441 J-3..Safe Routes to Schools 250,000 200,000 100,000 150,000 150,000 0 100,000 100,000 100,000 100,000

New J-4. Glover Avenue Infrastructure Improvements 0 1,000,000 0 0 0 0 0 0 0 0

SAFETEALU MATCH SUBTOTAL $250,000 $2,200,000 $857,000 $757,000 $757,000 $1,000,000 $1,250,000 $250,000 $250,000 $250,000

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2018-19 2019-20 2021-22 2022-232020-21

C0515 K-1. Compactor Replacement - Transfer Station 21,000 0 0 0 0 0 0 0 0 0

PUBLIC WORKS OTHER SUBTOTAL $21,000 $0 $0 $0 $0 $0 $0 $0 $0 $0

040 SUBTOTAL - PUBLIC WORKS $9,695,000 $16,238,000 $9,118,000 $9,857,000 $8,952,000 $8,952,000 $9,801,000 $8,514,000 $8,245,000 $8,770,000

D. PARKING AUTHORITY

C0303 1. Parking Facilities 781,000 717,000 717,000 717,000 717,000 717,000 782,000 912,000 610,000 840,000

C0465 2. Revenue Control Equipment 287,000 295,000 295,000 295,000 295,000 295,000 250,000 200,000 200,000 150,000

SUBTOTAL - PARKING AUTHORITY $1,068,000 $1,012,000 $1,012,000 $1,012,000 $1,012,000 $1,012,000 $1,032,000 $1,112,000 $810,000 $990,000

E. WATER POLLUTION CONTROL AUTHORITY

C0361 1. Collection System Rehabilitation 1,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 1,000,000 1,000,000 1,000,000 1,000,000

C0360 2. Pump Station Upgrade 250,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 1,700,000 1,800,000 1,200,000 2,300,000

C0363 3. SCADA and I&C Systems 100,000 100,000 100,000 100,000 100,000 100,000 0 0 0 0

New 4. Supplemental Treatment Upgrade 0 0 0 0 0 0 750,000 0 0 0

C0545 Solids Handling Facility 7,000,000 0 0 0 0 0 0 0 0 0

C0600 WWTP Miscellaneous Upgrades 1,000,000 0 0 0 0 0 0 0 0 0

SUBTOTAL - WPCA $9,350,000 $9,100,000 $9,100,000 $9,100,000 $9,100,000 $9,100,000 $3,450,000 $2,800,000 $2,200,000 $3,300,000

F. BOARD OF EDUCATION

C0618 1. Columbus School 0 400,000 20,952,000 400,000 20,952,000 20,762,000 0 0 0 0

C0619 2. Jefferson School 0 400,000 24,112,000 400,000 24,112,000 23,902,000 0 0 0 0

C0610 3. Facilities Master Plan Implementation 6,358,000 12,815,000 12,815,000 12,815,000 12,815,000 12,815,000 4,335,000 5,963,000 5,950,000 6,000,000

C0609 4.Curriculim Materials & Textbooks 252,000 149,000 150,000 150,000 150,000 150,000 350,000 150,000 150,000 0

C0112 5. District Technology 650,000 1,041,000 600,000 1,041,000 600,000 1,000,000 600,000 600,000 600,000 600,000

C0587 6. Capital Repairs and Replacements 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000

C0516 7. District Paving & Concrete 350,000 350,000 225,000 300,000 225,000 225,000 225,000 225,000 225,000 175,000

C0620 8. NHS Band Uniforms 0 94,000 94,000 94,000 94,000 94,000 0 0 0 0

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2018-19 2019-20 2021-22 2022-232020-21

C0621 9. Energy Conservation Program 0 110,000 110,000 110,000 110,000 110,000 110,000 110,000 0 0

C0623 10. District Vehicles 0 100,000 100,000 100,000 100,000 100,000 0 0 75,000 0

C0607 Nathaniel Ely School 41,912,000 0 0 0 0 0 0 0 0 0

C0608 Ponus Ridge School 43,349,000 0 0 0 0 0 0 0 0 0

050 SUBTOTAL - BOARD OF ED. $93,071,000 $15,659,000 $59,358,000 $15,610,000 $59,358,000 $59,358,000 $5,820,000 $7,248,000 $7,200,000 $6,975,000

G. RECREATION & PARKS

C0486 1. Vehicles 84,000 307,000 182,000 250,000 283,000 283,000 100,000 65,000 110,000 0

C0321 2. Basketball & Tennis Courts 50,000 485,000 50,000 385,000 170,000 170,000 50,000 50,000 50,000 50,000

C0364 3. School & Park Playgrounds 175,000 315,000 150,000 315,000 150,000 150,000 150,000 150,000 150,000 150,000

C0366 4. Cranbury Park/Gallaher Estate 260,000 265,000 0 0 0 0 200,000 200,000 200,000 0

C0365 5. Calf Pasture Beach 40,000 625,000 0 85,000 85,000 85,000 200,000 0 0 0

C0588 6. Paving Sidewalks Projects 60,000 200,000 25,000 125,000 25,000 25,000 25,000 25,000 25,000 25,000

C0623 7. Testa Field Turf Replacement 0 542,000 0 542,000 542,000 542,000 0 0 0 0

C0131 8. Backstop & Fencing Improvements 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000

C0370 9. Tree Planting 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000

C0472 10. Park Garage 25,000 92,000 25,000 17,000 25,000 92,000 0 0 0 0

C0631 11. West Rocks Soccer Complex 0 80,000 0 80,000 0 80,000 0 0 80,000 2,000,000

New 12. Broad River Baseball Complex 0 80,000 0 80,000 0 0 0 0 80,000 2,000,000

C0367 13. Veterans Memorial Park 1,900,000 600,000 0 150,000 150,000 83,000 0 0 0 0

C0372 14. Open Space Fund 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000

New 15. Rowayton Community Docks 0 1,000,000 0 0 0 0 0 0 1,000,000 0

New 16. Oyster Shell Park 0 0 0 0 0 0 0 225,000 300,000 300,000

C0624 17. Nathan Hale Fountain 0 45,000 45,000 45,000 45,000 45,000 0 0 0 0

C0611 Malmquist Field Auxiliary Use 100,000 0 0 0 0 0 0 0 0 0

060 SUBTOTAL - REC. AND PARKS $2,844,000 $4,786,000 $627,000 $2,224,000 $1,625,000 $1,705,000 $875,000 $865,000 $2,145,000 $4,675,000

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2018-19 2019-20 2021-22 2022-232020-21

H. LIBRARY

New 1. PopUp Library 0 75,000 0 75,000 0 0 0 0 0

C0625 2. Professional Painting 0 18,000 18,000 18,000 18,000 18,000 0 0 0 0

C0626 3. Norwalk History Room Equipment 0 10,000 10,000 10,000 10,000 10,000 0 0 0 0

C0548 4. Norwalk Newspaper Digitization 21,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000

New 5. Main Library Parking & Expansion 0 0 0 0 0 0 0 0 0 0

C0605 Sono Branch Library Repurposing 55,000 0 0 0 0 0 0 0 0 0

C0589 Strategic Plan 35,000 0 0 0 0 0 0 0 0 0

C0604 Innovation Place Headquarters 25,000 0 0 0 0 0 0 0 0 0

C0606 Library Signage 10,000 0 0 0 0 0 0 0 0 0

062 SUBTOTAL - LIBRARY $146,000 $123,000 $48,000 $123,000 $48,000 $48,000 $20,000 $20,000 $20,000 $20,000

I. HISTORICAL COMMISSION

C0549 1. Lockwood House ADA Access 107,000 375,000 375,000 375,000 375,000 375,000 125,000 58,000 0 0

C0430 2. Smith Street Buildings 0 115,000 0 115,000 100,000 100,000 100,000 100,000 0 0

C0521 3. ADA Access Mill Hill 30,000 0 30,000 30,000 30,000 280,000 0 0 0

C0092 4. L- M Mansion Roof Repair 150,000 75,000 75,000 75,000 75,000 75,000 0 0 0 0

C0574 5. LWPA Murals 15,000 50,000 50,000 50,000 50,000 50,000 0 0 0 0

C0533 6. Museum Collection Archive/Cataloging 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000

C0186 7.L-M Mansion Code & Repairs 0 85,000 85,000 85,000 85,000 85,000 200,000 200,000 200,000 20,000

C0294 8. Cemetery Site Work 0 0 0 0 0 0 10,000 10,000 10,000 10,000

C0521 Mill Hill Master Plan ADA Access 178,000 0 0 0 0 0 0 0 0 0

C0186 LMMM Improvement Project 500,000 0 0 0 0 0 0 0 0 0

C0132 Mathews Parks Buildings 15,000 0 0 0 0 0 0 0 0 0

C0294 Cemetery Site Work 15,000 0 0 0 0 0 0 0 0 0

063 SUBTOTAL - HISTORICAL COMM. $990,000 $740,000 $595,000 $740,000 $725,000 $725,000 $725,000 $378,000 $220,000 $40,000

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2018-19 2019-20 2021-22 2022-232020-21

J. REDEVELOPMENT AGENCY

C0287 1. Wall Street Improvements 1,000,000 1,700,000 500,000 1,000,000 500,000 500,000 500,000 500,000 500,000 500,000

C0288 2. Affordable Housing 250,000 500,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000

C0499 3. 50 Washington Street Plaza 300,000 0 0 0 0 0 0 0 0 0

009 SUBTOTAL - REDEV. AGENCY $1,550,000 $2,200,000 $750,000 $1,250,000 $750,000 $750,000 $750,000 $750,000 $750,000 $750,000

K. INFORMATION TECHNOLOGY

C0375 1. Citywide IT Projects 398,000 453,000 453,000 453,000 453,000 453,000 337,000 281,000 292,000 262,000

006 SUBTOTAL - IT $398,000 $453,000 $453,000 $453,000 $453,000 $453,000 $337,000 $281,000 $292,000 $262,000

L. HEALTH

C0627 1. Oil Prover 0 33,000 33,000 33,000 33,000 33,000 0 0 0 0

C0628 2. Building Upgrades and Improvements 0 16,000 16,000 16,000 16,000 16,000 0 16,000 0 0

C0629 3. Health Department Technology Upgrades 0 26,000 26,000 26,000 26,000 26,000 0 0

C0612 Health Department Building Upgrades 28,000 0 0 0 0 0 0 0 0 0

020 SUBTOTAL - HEALTH $28,000 $75,000 $75,000 $75,000 $75,000 $75,000 $0 $16,000 $0 $0

M. HUMAN RELATIONS AND FAIR RENT

C0536 1. ADA Compliance 250,000 110,000 110,000 110,000 110,000 30,000 50,000 750,000 100,000 100,000

010 SUBTOTAL - HR & FAIR RENT $250,000 $110,000 $110,000 $110,000 $110,000 $30,000 $50,000 $750,000 $100,000 $100,000

N. SIXTH TAXING DISTRICT

1. Renovate Community Center 300,000 0 0 0 0 0 0 0 0 0

SUBTOTAL - SIXTH TAXING DISTRICT $300,000 $0 $0 $0 $0 $0 $0 $0 $0 $0

O. PLANNING & ZONING

C0630 1. P&Z Office Upgrades 0 40,000 40,000 40,000 40,000 40,000 0 0 0 0

033 SUBTOTAL - P&Z $0 $40,000 $40,000 $40,000 $40,000 $40,000 $0 $0 $0 $0

GRAND TOTAL $120,718,000 $52,742,000 $81,321,000 $42,765,000 $83,793,000 $83,793,000 $25,566,000 $36,289,000 $22,287,000 $26,627,000

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2018-19 2019-20 2021-22 2022-232020-21

DEPARTMENT SUMMARY

POLICE DEPARTMENT 83,000 0 0 0 0 0 0 0 25,000 35,000

COMBINED DISPATCH 0 1,500,000 0 1,500,000 1,500,000 1,500,000 890,000 13,500,000 0 0

FIRE DEPARTMENT 945,000 706,000 35,000 671,000 45,000 45,000 1,816,000 55,000 280,000 710,000

PUBLIC WORKS 9,695,000 16,238,000 9,118,000 9,857,000 8,952,000 8,952,000 9,801,000 8,514,000 8,245,000 8,770,000

PARKING AUTHORITY 1,068,000 1,012,000 1,012,000 1,012,000 1,012,000 1,012,000 1,032,000 1,112,000 810,000 990,000

WPCA 9,350,000 9,100,000 9,100,000 9,100,000 9,100,000 9,100,000 3,450,000 2,800,000 2,200,000 3,300,000

BOARD OF EDUCATION 93,071,000 15,659,000 59,358,000 15,610,000 59,358,000 59,358,000 5,820,000 7,248,000 7,200,000 6,975,000

RECREATION & PARKS 2,844,000 4,786,000 627,000 2,224,000 1,625,000 1,705,000 875,000 865,000 2,145,000 4,675,000

LIBRARY 146,000 123,000 48,000 123,000 48,000 48,000 20,000 20,000 20,000 20,000

HISTORICAL COMMISSION 990,000 740,000 595,000 740,000 725,000 725,000 725,000 378,000 220,000 40,000

REDEVELOPMENT AGENCY 1,550,000 2,200,000 750,000 1,250,000 750,000 750,000 750,000 750,000 750,000 750,000

INFORMATION TECHNOLOGY 398,000 453,000 453,000 453,000 453,000 453,000 337,000 281,000 292,000 262,000

HEALTH 28,000 75,000 75,000 75,000 75,000 75,000 0 16,000 0 0

HUMAN RELATIONS & FAIR RENT 250,000 110,000 110,000 110,000 110,000 30,000 50,000 750,000 100,000 100,000

SIXTH TAXING DISTRICT 300,000 0 0 0 0 0 0 0 0 0

PLANNING & ZONING 0 40,000 40,000 40,000 40,000 40,000 0 0 0 0

GRAND TOTAL $120,718,000 $52,742,000 $81,321,000 $42,765,000 $83,793,000 $83,793,000 $25,566,000 $36,289,000 $22,287,000 $26,627,000

LESS: REVENUES

LOCIP 638,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000

PARKING AUTHORITY 1,068,000 1,012,000 1,012,000 1,012,000 1,012,000 1,012,000 1,032,000 1,112,000 810,000 990,000

WPCA 9,350,000 9,100,000 9,100,000 9,100,000 9,100,000 9,100,000 3,450,000 2,800,000 2,200,000 3,300,000

HISTORICAL COMMISSION 500,000 0 0 0 0 0 0 0 0 0

BOARD OF EDUCATION 23,563,000 1,922,000 14,824,000 1,922,000 14,824,000 14,824,000 651,000 895,000 892,000 899,000

SIXTH TAXING DISTRICT 300,000 0 0 0 0 0 0 0 0 0

SUBTOTAL REVENUES $35,419,000 $12,784,000 $25,686,000 $12,784,000 $25,686,000 $25,686,000 $5,883,000 $5,557,000 $4,652,000 $5,939,000

NET AMOUNT TO BE BONDED $85,299,000 $39,958,000 $55,635,000 $29,981,000 $58,107,000 $58,107,000 $19,683,000 $30,732,000 $17,635,000 $20,688,000

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approved 2018-19 capital budget - norwalk, ct

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