All figures in thousands

The Slusher/Spelman/Watson proposal includes some reorganization and redistribution of projects which is not reflected here.

Both council options now involve funding some projects with money from the operating fund, rather than with a bond issue; these figures reflect total funding.


Citizens Committee Griffith Plan

Slusher Plan Changes

Slusher Plan Changes

Public Safety

Combined Emergency Center

0

+23,000

+22,900

All other projects

$41,599

Libraries

Various expansions & additions

$24,967

Museums & Cultural Centers

Carver / Ney / MACC

$21,547

Parks

Colorado River Park

$12,000

-2,000

Other area parks & facilities

$7,963

Trails and Land

Destination Parks

$30,000

-1,000

-8,500

Greenway Initiative

$15,000

-2,000

Land Acquisition (Chestnut and other parks)

$9,700

-9,050

-9,050

Other Projects

$5,936

Recreation Centers

Walnut Creek District Park Area Rec. Center

$5,000

-5,000

-5,000

Other Recreation Center projects

$20,913

Public Works & Transportation

Streets: Giles Rd, S. First, US 71 / I-35

0

+16,100

+16,500

Street Reconstruction

$15,342

+30,000

+30,000

Traffic Signal Improvements

$11,500

+15,000

+15,000

Transportation (local matching funds)

$52,700

*-6,000

-6,000

Other Traffic / Street Improvements

$47,800

Watershed Protection

Various Projects

$12,754

TOTAL G.O. BONDS:

$334,721

+65,050

+51,850

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