2017-2021 Capital Improvements Sales Tax Breakout

Road and Bridge Projects (85%)

Safety and Capacity Improvements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $425,000.00

High Accident Location remediation
Intersection Improvements

Upgrade Roads to Paved . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,500,000.00

Cooperative Projects (City of Jefferson) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,500,000.00

Major Thoroughfares . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,325,000.00

Projects in Cooperation with Villages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,500,000.00

Resurfacing / Concrete Street Replacement . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,250,000.00

Equipment Replacement . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,450,000.00

Bridge/Culvert/Low Water Crossing/Stormwater Projects . . . . . . . . . . . . . . . . . . . . $3,400,000.00

River & Stream Low Water Crossing Replacement
Stormwater Improvements
Bridge Improvements

Contingency . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,000,000.00
SUBTOTAL $26,350,000.00
County Facility and Equipment Improvements (15%)
Facility Modification and Renovation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,000,000.00
Facility Maintenance and Updates . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $850,000.00
Computerization . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $900,000.00
Capital Equipment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $300,000.00
Parks . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $100,000.00
Contingency . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $500,000.00
SUBTOTAL $4,650,000.00

$31,000,000.00