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04-16-16 Special Meeting of the La Porte City Council- Budget Retreat
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04-16-16 Special Meeting of the La Porte City Council- Budget Retreat
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4/8/2016 12:07:56 PM
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La Porte TX
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Agenda PACKETS
Date
4/16/2016
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CIP (Streets, Utilities, Drainage) <br />AIJKLMAF <br />235 <br />236 <br />237 <br />238 <br />2020-21 <br />239 <br />240 StreetUtility DrainGrantTotalComments <br />241 CIPCIPFeeor Bond <br />242($1000)($1000)($1000)($1000)($1000) <br />243 FY 2021 <br />244 <br />245 <br />246 <br />Asphalt Streets Reclaimed/Surfaced: TBD. Utilize FY 17 Street <br />700 <br />247 <br />700 <br />Inspection. <br />248 200200 <br />Concrete Street Repair - Remove/Replace (Small Sections) <br />249 4040 <br />Concrete Street Repair - Slab Jacking (Small Sections) <br />250 5050 <br />Street Repair Materials (City Crew Construction) <br />251 150150 <br />Sidewalk Replacement & Handicap Ramps, <br />252 <br />253 0 <br />254 0 <br />255 Utility Only Projects0 <br />256 <br />257 Sewer Rehabilitation (SSO Plan)350350 <br />258 Water line replacement In-house 4545 <br />259 Contract Water Main Replacement (TBD)400400 <br />260 Valve Replacement2525 <br />261 Lift Station Improvements3535 <br />262 Commercial Water Meter Replacement3030 <br />263 Utility Contingency0 <br />264 0 <br />265 <br />0 <br />266 0 <br />267 Drainage Only Projects0 <br />268 <br />269 Drainage Materials for City Crews5050 <br />270 TV Inspection Storm Sewer System3030 <br />271 0 <br />272 Streets/Drainage Contingency8025105 <br />273 <br />274 <br />275 <br />276 <br />277 <br />278 <br />279 FY 2020 Annual Expenditure Total$1,220$885$105$0$2,210 <br />280 <br /> <br />3/29/2016 <br /> <br />
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