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13. Capital Improvement Plan
CAPITAL IMPROVEMENT PLAN PAGE FUND Dept. # 1 1000 410 PUBLIC WORKS 1 1000 412 FACILITIES 1 1000 413 POLICE 1 1000 416 FIRE 1 1000 420 PLANNING 1 2230 440 AMBULANCE 1 2394 420 BUILDING 1 2500 421 STREETS 2 2215 436 PARKS 2 2600 436 FORESTRY 2 5160 430 AIRPORT 2 5210 447 WATER 3 5310 454 SEWER 3 5310 455 WWTP 3 5349 453 STORM SEWER 3 5510 460 SOLID WASTE 4 6010 410 CENTRAL GARAGE 4 6030 403 INFORMATION TECHNOLOGY CITY OF KALISPELL FIVE YEAR CAPITAL IMPROVEMENT PLAN DEPARTMENT DESCRIPTION 2019 2020 2021 2022 2023 TOTAL PUBLIC WORKS ADMIN VEHICLE REPLACEMENT (287.426. 409.410. 402. 425,800) $54.000 $90.000 $25.000 $30.000 $199.000 1000-4l0-43011N1-xxa $0 TOTAL $11 $54,IHN1 $90,000 $25,0W $30,000 $t"100I CITY FACILITIES.MAINT PUBLIC SAFETY HVAC UPGRADES- $5.500 $5,500 1000.412-411230 STATION 62 FLOORING. ROOFING HEAT TAPE $19.800 $19.800 TOTAL $25,300 $0 $0 $0 $0 $25,300 POLICE VEHICLE REPLACEMENT- MARKED PATROL (2 veh. Purchased one yr 3 the nxt) $123.000 $85,000 $125.000 $125.000 $130.000 $5881H)0 1000.41342014x-xxx VEHICLCLE REPLACEMENT- UNMARKED VEHICLES $18.500 $18.500 $40,0W $20,000 $97,000 VEHICLE REPLACEMENT- MCU/ SRT VEHICLES $25,000 $19.000 $44,000 INTERVIEW RECORDING SYSTEM $21.000 $21.000 RADIOS - PORTABLEIMOBILE $12,000 $12.000 $12.000 $12,000 $48.000 STORAGE BUILDING $40,0W $40.000 REPLACE PARKINGTICKET STATION IN EAGLES LOT $16.000 $16.000 TOTAL $144,000 $180,500 $190,500 $177,000 $162,000 $854,000 FIRE S.C.B.A REPLACEMENT BOTTLES $66.000 $66.000 1000-416.42(MM-xxx UTILITY VEHICLE $45,0M $45.000 TOTAL $0 $11L000 $0 $0 $0 $111,IN10 PLANNING AND ZONING $0 1000.420-411020-xxx $0 TOTAL $0 $0 $0 $0 $0 $0 AMBULANCE TRANSPORT AMBULANCE $185,000 $185.000 $370.000 2231)440-4211730.xxx LIFE PAK 15 CARDIAC MONITORS _ $60.000 $60,000 $120.000 TOTAL $60,000 $245,(NN) $1851000 $0 $0 $490,000 BUILDING VEHICLE REPLACEMENT- 2006 Impala Sedan $0 2194.420.420530-xxx . VEHICLE REPLACEMENT- 2005 Chevy Malibu Sedan $0 VEHICLE RET ACEMENT - 2008 Sierra Pickup - upgrade to 4X4 $0 COMPUTER EQUIPMENT - CIS Server S0 BUILDING IMPROVEMENT - Stairwell Awning $0 BUILDINGIMPROVEMENT- StairwellRepairs _ $10.000 $10.000 TOTAL $101000 $0 $0 $11 $0 $1011100 SPECIAL STREET MAINT/PSS TSM 10- 2 ST E / WOODLAND AVE, (HSIP FUNDED) $270,798 $270.788 25(NI.421-430240-xxx TSM 12- 18TH ST / AIRPORT ROAD $270,788 $270.788 TSM 15- 4TH AVE Ii / 2ND ST E $20,309 $20,309 TSM 16- WHITET'ISH STAGE ROAD / WEST EVERGREEN DRIVE $189.552 $189.552 TSM 17-CONRAD DRIVE / WOODLAND PARK DRIVE $135.394 $135.394 TSM 20 - S. MERIDIAN RD AND 7TH ST W INTERSECTION IMPROVEMENT $135394 $135394 TSM 26-TRAL771C PLAN UPDATE SCHI-MULIi (CITY:S PORTION) $100.000 $1000)(1 MSN 2 - I -OUR MILE DRIVE - NORTHLAND TO US HWY 93 $600.00) $6001000 PM -MILL. OVERLAY AND CHIP SEAL PROJECTS $700.000 $700,000 $700,000 $700.000 $700.000 $3,500A(H) PM -STRIPING PROJECTS $30.000 $30.00) $30.000 $301000 $30.000 $150.00 RH-8TH AVE W FROM 7ST W TO I ITH ST 1? (Coordination with wir project phases) $683,878 $683.878 SHOP CMPLX PAVEMENT RESTORATION (Split hit wtr. swr. storm, streets, sw) $38.200 $38.200 HEAVY TRUCKS REPLACEMENT -(12YD)(263305.360.362.363) $11.5.000 $150.000 $150.000 $150.000 $150.000 $715.0W HEAVY TRUCKS RIEPLACEMIENT- (6 YD) (334,322.202.310) $160.000 $165.000 $325.010 HEAVY TRUCKS REPLACEMENT-(ice/wir irk)(36.1.338.330)(Maci match) $I01000 $50.000 $50.000 $110.(HH) SKID STEER LOADER REPLACE-ML•'NT(337) $65.000 $65.000 VEHICLE RIEPEACEMENT-UP TO 1 TON(430.210.259.327) $30,0W $45.000 $95.OW $170.0W STREErSWI:IEPIER-(306.350351)(IY19MACiCARRYOVER) $43.000 $215.000 $215.000 $473,(HH) BACKHOE REPLACEMENT (244) $105AW $1050)0 MOTOR GRADER REPLACEMENT (PRICE FOR USED REPLACEMENT) (373) $2MAX) $200.000 FRONT END LOADER REPLACEMENT (371) $210.000 $210.(Hl0 SUPPORT EQUIPMENT REPLACEMENT - 17.AIL MOWIEI2 (339) $70,000 $70,000 SUPPORT EQUIPMENT REPLACEMENT - ASPHALT ZIPPER (388) $125.000 $125.0H) SUPPORT (EQUIPMENT REPLACEMENT -CRACK SEALER (325) $50,000. $90.0H) SUPPORT EQUIPMENT REPLACEMENT - TRAILER (385) $25.000 $25.000 SUPPORT EQUIPMENT REPLACEMENT - AIR COMPRIESSOR (398) $15.000 $15,000 SUPPORT EQUIPMENT REPLACEMENT - SANDER/DE-ICER COMBO UNIT $30.1)(N) $30.000 SUPPORT EQUIPMENT REPLACEMENT - GRINDLAZ ER/LINE DRIVER $23.000 $23.0110 SUPPORT EQUIPMENT RIEPLACEMIENT - MOBILIE PRESSURE WASHER $8.000 $80)(1 SUPPORTISQUIPMENTREI'LACEMIENT- I1-SNOW PLOW FOR LINIT362 $15.000 $15.000 SUPPORT EQUIPMENT REPLACEMENT -. GRAPHIC PLOTTER $8.000 $8A)0 SUPPORT EQUIPMENT REPLACEMENT- PIE THREADER $9.000 $9,000 SUPPORT EQUIPMENT NEW - VARIABLE MESSAGE BOARD $20.000 $20.OW SUPPORT EQUI'MIENT NEW - VEHICLE: DETECTION FOR TRAFFIC SIGNAL. $2(1.000 $200)0 TOTAL $1.573,382 $2,278,097 $1,600.394 $2.023,878 $1,409,552 $8385,303 CITY OF KALISPELL FIVE YEAR CAPITAL IMPROVEMENT PLAN DEPARTMENT DESCRIPTION 2019 2020 2021 2022 2023 PARKS LAWRENCE PARK- EXPANDED PARKING $45.000 $45.000 2215.436.440xxx-m LAWRE-NCE PARK- STAINING/ELECTRICAL IMPRV. TO PAVU LION $10.000 $10,000 LAWRENCE PARK- ACCESS IMPROVEMENTS NATURAL AREA $10.000 $10,000 WOODLAND PARK- STABALIZE- POND PERIMITER $75.000 $75.000 WOODLAND PARK - PLAYGROUND $100.000 $ I00d)00 WOODLAND PARK- CAMP CENTER EXTERIOR PAINTING $20,000 $20,000 DRY BRIDGE PARK- PEDESTRIAN WALKWAY $135,000 $135.000 DRY BRIDGE PARK- ACCESSIBLE FISHING PIER $20.000 $20,000 WOODLAND WATER PARK -EQUIPMENT GATE AND BILER UPGRADE $12.350 $12.350 WASHINGTON PARK $40,0W S40,000 BEGG PARK - PLAYGROUND $40.000 $40.000 LIONS PARK- PLAYGROUND $40.000 $40.000 WESTERN PARK- COMPLETE DEVELOPMENT? $270.000 $270.000 KIDSPORTS MAINTENANCE STORAGE BUILDING $50,0W $50.000 KIDSPORTS INSTALLATION OF PUMP FOR WELL $15,000 $15.000 KIDSPORTS 16 FOOT MOWER $90.000 $90.000 KIDSPORTS SLIT SEEDER $17.000 $17,000 FIELD SPRAY APPLICATOR $20,000 $20,000 HIGHWAY 93 TRAIL ALIGNMENT STUDY $30.000 $30,000 RECREATION VAN- 15PASSENGER $20,000 $20.000 3/4 TON PICKUP $20.000 $25.000 $45.000 UTILITY TRACTOR/LOADER $80.000 $80,(H)() 1/2 TON PICKUP $20,000 $20,000 $40,000 TOTAL $324,350 $225,000 $270,000 $170,m) $235,000 $1,224,350 FORESTRY 3/4 TON PICKUP $20.000 $20.000 26W-436-460433-xxx $0 TOTAL $20,000 $0 $0 $0 $0 $20,000 AIRPORT TAXIWAY IMPROVEMENTS. ASPHALT ADDITIONS. UTILITIES $1.011.000 $1,011.00O 5160.430.4.M311)-xxx $0 Funding has been identtlu:d as part $0 of the Master Plan Exhihit in the Lease Agrcemcnl with the User's $0 Association, Funding will tk from $0 the South Kalispell Tll' TOTAL $11011,000 $11 $11 $0 $1) $1,0I1,0W WATER FOUR MILE TRANSMISSION MAIN (PHASE 1). BOND $3.762.000 $3.7620)0 5210.447.43055(1-xxx WEST RESERVE TRANSMISSION MAIN (PHASE 1) $616,767 $616.767 1 MG ELEVATED WTR STORAGE TANK (N. REGION OF UPPER ZONE) $3.263.394 $3,263.394 $0,526.788 M1SC CONTRACT MAIN UPSI%L? $320254 $150,000 $150,000 $150,000 $150,000 $920.254 METERS - NEW $45.600 $45,600 $45,600 $45,600 $45.600 $228,000 METERS -REPLACEMENTS $110.000 $110.0IN) $110.000 $1I01000 $110,000 $550.000 BUI•TALO HILLS FLOW CONTROL UPGRADES $137.815 $137.815 CONSTRUCT GROSSWIELLER WELL (CARRYOVER & NEW APPROPRIATION) $988.972 $988.872 WATER DISTRIBUTION CONTROL SYSTEM UPDATES (SCADA) $50.000 $32.199 $32.843 $333(H) $34.170 $182.712 BUITALO HILL BOOSTER STATION UPGRADES $435,174 $435.174 NORTHWEST WELL #1 $1.800,346 $1.800.346 NOFFSINGER SPRING WATER RIGHTS CHANGE APPLICATION $23,347 $23,347 NOFTSINGER TRANSMISSION ANTI) FACILITY CONDITION ASSESSMENT $250.000 $250.000 SMALL DIAMETER CA $138,342 $138,342 BACKBONE CA $140.028 $140.028 SHOP CMPLX PAVEMNT RESTORATION (Split h/t wtr, swr. storm. street. sw)carty $38.200 $38.2W PARKS METERING PHASE Il (CARRYOVER) $22.337 $22,337 9TH AVE WEST WATER MAIN REPLACEMENT (CARRYOVER) $625.000 $62.50M 8TH AVE WEST WATER MAIN REPLACEMENT (CARRYOVER) $41E000 $416.0(H) 10TH AVE W AND 2ND ST W R&R $531.440 $531.440 1ST AVE WN R&R $620.000 $620,0pp 6TH ST W R&R $147.228 $147.22H 2ND AVE. W (SOUTH) R&R $353.972 $353.972 CONRAD DRIVE R&R $360.000 $360000 2ND AVE W (NORTH) R&R $301.432 $301,432 7TH AVE WN R&R $657.892 $657.892 LOWER ZONE RESERVOIRS ROOF R&R $3,941.568 $3,941,568 VEHICLE Rl:PI..- UP TO 1 TON (220.275) 540,000 %50.000 $90,0W TRENCH ROLLER REPLACL'MENT(271) $27.000. $27.000 BACKHOF.REPLACL'MFNT(286) $130.000 $130.001) HEAVYTRUCKSRL?PI.ACI>Ml4NT-112YD)(221) $175.000 $175.000 RIDING MOWER REPLACEMENT $10.000 $100)0 SUPPORT EQUIPMENT REPLACEMENT - TAPPING MACHINE $20.000 $20,000 SUPPORT EQPT REPLACEMENT - HAMMER ATPACHMNT/BAC KHOE 286 $20-000 $20.000 TOTAL $7.628.263 $1,559,353 $4,278,112 $8,524,182 $3,197.604 $25,187,514 CITY OF KALISPELL FIVE YEAR CAPITAL IMPROVEMENT PLAN DEPARTMENT DESCRIPTION 2019 2020 2021 2022 2023 $10.105 SEWER DEPARTMENT 6TH ALLEY E. SOUTH OF 14 E ST. TO 13 ST E PIPE REPLACEMENT $293.326 $293.326 BILLING & COLLECTION 5TH ALLEY E FROM 7 ST E TO 10 ST E SLIP LINING (CARRYOVER) $74.746 $74.746 5310-454-4.30631)-xxx I ST ALLEY WN FROM MONTANA ST TO WASHINGTON ST SLIP LINING $94,817 $84,817 3RD ALLEY W: 10 ST W-I1 ST W. & I I ST W- 2ND-3RD ALLEY SLIP LINING (carry) $74.366 $74,366 MAN14OLE REHABILITATION & SEWER MAIN REPLACEMENTS/REPAIRS $50.000 $50,(NN) $50.000 $50,000 $50.000 $250,000 WEST SIDE INTERCEPTOR (CARRYOVER & NEW APPROPRIATION) BOND $13.612312 $13,612.312 MISC. SEWER CONTRACT MAINS AND FACILITY ENLARGEMENTS $204.320 $45,000 $45.000 $45.000 $45.000 $384.320 FIRST ALLEY E AND W BETWEEN 7 ST W AND 9 ST W SLIP LINING $231.363 $231,363 6TH ALLEY WN FROM WY. ST TO COLORADO ST SLIP LINING (CARRYOVER) $45.888 $45.888 6TH ALLEY EN: E OR.- E ID:/ E WASH: 6TH ALLEY -7TH ALLEY SLIP LINING $112,563 $112,563 LIFT STATION COMMUNICATION UPGRADE $20.000 $200)(1 $20.000 $20.000 $20.000 $100,000 GRANDVIEW LIFT STATION RELOCATION & UPSI7-E (NEW & CARRY) $1.181.268 $1.181.268 LIFT STATION #5A REMOVAL $334.714 $334,714 SHOP CMPLX PAVEMNT RESTORATION (Split h/t wlr, swr, storm. street. sw) $38.200 $38.200 4TH ALLEY WN FROM CALIFORNIA TO UTAH $1,379,867 $1.379,867 2ND ALLEY W - 3RD T0.5TH ST $759.378 $759.378 _iTH ALLEY WN FROM MONTANA ST. NORTH TO END $813,327 $813,327 2ND ALLEY W FROM CENTER TO 3RD ST $1,035.266 $1.035,266 1 ST AND 2ND AVE EN FROM WYOMING ST TO THE NORTH $1.076.566 $1,076.566 FACILITY PLAN UPDATE AND RATE ANALYSIS ## $268.148 $268.148 SEWER LINE 1 REPLACEMENT (CARRYOVER) $558.000 $558.000 REPAIR AND REPLACEMENT OF SWR MAIN - SW SECTION OF DOWNTOWN $600.000 $600,(1(In SWR MAIN R&R WW TP CMPLX (spot-34 /, rates wwtp/swr.66,X impact wwtp/swr) $159,554 $159,554 TOTAL $16,727,248 $1,516,624 $1,819,606 $1.494,867 $1,909,644 $23,467,989 SEWER- WWTP DAFREPLAC:EMENT -IUNIT $1.272,769 $1.272.769 5311)455.430643-xxx MISCREPLACEMENT ITEMS/MAINTENANCE/REPAIR $100.0W $100.000 $100,,000 $100.0(N) $100.000 $500.000 EAST SECONDARY CLARIFIER COATING REHABILITATION ## $60.000 $60,000 WEST PRIMARY CLARIFIER MECHANICAL REBUILD $52,677 $52.677 SECONDARY CLARIFIER COVLRS/LAUNDERS - NORTH AND SOUTH $20011NN) $200,000 SAND FILTERS MAINTENANCE AND REPLACEMENT (CARRYOVER). $100.000 $100,000 $200,000 SECONDARY CLARIFIER SCUM PUMP REPLACHMENT $12.000 SM000 AWWTP EFFLUENT QUALITY UPGRADE $4.789.992 $4,789,992 AW WTP EFFLUENT QUALITY UPGRADE (2025) $3.284,566 $3,284.566 SECONDARY DIGESTER LIDS RL'PLCMNT.(CARRYOVER & NEW) $1.549.174 $1,549,174 PROCESS. CONTROL $I23,171 $123.171 EF3 EFFLUENT FILTR REPLC FOR ADDT CAPACITY & IMPR PERFMCE (design/const) $1.419.631 $5.678.523 $7,098,154 SECONDARY TREATMENT STANDY POWER (26% IMPACT) $150.543 $130.54.1 FACILITY PLAN UPDATE AND RATE STUDY $160.000 $160,000 T-WAS TANK ROOFING REPLACEMENT (CARRYOVER) $32.000 $32,000 BIOSOLR7S ALTERNATE. DISPOSAL ENGINEERING PHI. CONSTRUCTION PH2 $300.000 $2,471.000 $2,771.000 CHEMICAL STORAGE AND FEED -PHASE 3 $177.914 $177,914 SWR MAIN R&-R WWTP CMPLX (split- 349 rateswwtp/swr.66:8 impact wwtp/swr) $208.233 $208.233 HEAVY TRUCKSREPL: (12 YD) (204,264) $150.000 $150.000 $300.000 LARGE IMPLEMENT TRACTOR REPLACEMENT (502) $20.000 $20.000 VEHICLE REPLACEMENT -UP TO I TON (208)(209) $40,000 $300)O $70.000 MINI FRONT END LOADER - NEW $85.000 $85,000 TOTAL $2,398,174 $4,571,541 $1,891,226 $6,081,694 $8,174,558 $23,117,193 STORMWATER STORM DRAIN CORRECTIONS ## $200.000 $100,000 M00,000 $I00,000 $100.000 $600,000 S..M9.45.3.430246-xxx COP-124 (Pipe conveyance from detention pond 124 in W Stillwater drainage) $488.512 $3.218.942 $3.707,454 COY-118. (Pipe conveyance from detention pond 118 to Stillwater/N. Kahspell drainage urea) $584.627 $3.852,274 $4,436.901 STORMWATER FACILITY UPSTVING ## $230.000 $40,f0 $40.000 $40.000 $40.000 $390.(N)0 SYLVAN DRIVE; STORMWATER REPAIR PHASE 3 (CARRYOVER) $390.000 $3900N) NORTH MAIN STORM IMPROVEMENT $252.273 $252,273 ELMS STORMWATI`R IMPROVEMENT $297.217 $297.217 TWO M. DR. DRAINAGE 1MPRVMNT-HAWTHORN TO MERIDIAN. (CARRY) $250.000 $2i0A) ) SHOP COMPLEX PAVIz.MNT RESTORATION (Split h/t wit. swr. storm, street. sw) $188200 $188.200 STORMWATER QUALITY TRMNT FACILITY - WYOMING STREET OUTFAI.I. $171,528 $171.528 STORMWATER QUALITY TRMNT FACILITY - NTH AVE W & 1 I ST W OUTFAI.1. $407.278 $407.278 STORMWATER QUALITY TRMNT FACILITY - I ST AVE W SOUTH OF CITY SHOP $297.594 $297.594 DP-127 REG. DETENTION PND FOR NEW DEV. (areas N oL3 M. Dr. .& W. ol'stillwmer t $162.862 $1,072.956 $1.233.818 PIPELINE. INSPECTION -CAMERA TRUCK REPI.ACI;Ml-NT (281) $ If)0A00 S100 (NN) VACUUM TRUCK REPLACEMENT (213) $400,000 $400.Wo VEHICLE REPLACEMENT -LIGHT VEHICI.IiS UP TO I TON(288.212) $50,000 S50.000 $100.0M) SUPPORT H-QUIPMENTREPI-- TRAILER MOUNTED GENERATOR(260) $45.000 $45.000 TOTAL $2,8",474 %855,700 $487.217 $487194 $592.278 $13,269.263 SOLID WASTE GARBAGL TRUCK REPLACLMENT- SIDE ARM LOADER (323.329) $325.000 $325.000 $650,000 55116460-431184(1(5)-xxx GARBAGE. TRUCK REPLACEMENT- SIDE ARM LOADER -REFURBISH (331.450) $85.000 $85.000 $170.000 GARBAGE TRUCK REPLACEMENT- REAR LOADIiR (316). $220.000 $220.000 TOTAL $0 $3115,W0 $410,000 $0 $325000 $1,040,(NN) 3 CITY OF KALISPELL FIVE YEAR CAPITAL IMPROVEMENT PLAN DESCRIPTION 2019 2020 2021 2022 2023 $10,105 VEHICLE REPLACEMENT -LIGHT VEHICLES -UP TO 1 TON(326) $33,000 $35,000 SUPPORT EQUIPMENT REPLACEMENT - TIRE BALANCER $7.500 $7 500 SUPPORT EQUIPMENT REPLACEMENT - TIRE CHANGER $15,000 $15.000 SUPPORT EQUIPMENT REPLACEMENT - AIR COMPRESSOR $7.500 $7,500 SUPPORT EQUIPMENT REPLACEMENT -WELDERS $5.500 $5,000 $10,500 SUPPORT EQUIPMENT REPLACEMENT- WASTE OIL HEATER WITANK $17,000 $17,000 SUPPORT EQUIPMENT REPLACEMENT - SCAN TOOL $6.000 $6,000 TOTAL $15,000 $651500 $13,000 $5,000 $0 $98,51M1 SERVERS - VIRTUAL SERVER CLUSTER HOSTS (3) $40.000 $40,000 SERVER - PRIMARY DOMAIN CONTROLLER $10.000 $10,000 SERVER - DATABASE (TYPE 1) $10,000 $10,000 SERVER- STORAGE (SAN) $40,000 $40.000 SERVER- WEB SERVER $8.000 $8.000 $16,000 SERVER - STATION 62 $8.000 $8,000 SERVER - SECURITY CAMERA VIDEO REPOSITORY $15.000 $15,000 SERVER - DISK BBASED BACKUP $40,000 $40,00(I NETWORK EQUIPMENT - SWITCH - CITY HALL $14,000 $7,000 $21,0W NETWORK EQUIPMENT - SWITCH - PUBLIC SAFETY (2) $12.000 $7,000 $19,000 NETWORK EQUIPMENT - SWITCH -. PARKS $5,000 $51000 NETWORK EQUIPMENT- SWITCH - STATION 62 $5.000 $5,000 NETWORK EQUIPMENT- FIRE -WALL APPLIANCE (2) $2.5.000 $25,000 NETWORK EQUIPMENT - FIREWALL APPLIANCIi FOR REMOTE SITE'S. (3) $10,000 $10,000 NETWORK EQUIPMENT- ROUTER FOR STATION 62 $10.000 $101000 NETWORK EQUIPMENT - ROUTER FOR CITY SHOPS $9.000 $8,000 GENERATOR- CITY HALL SERVER ROOM $0 TELEPHONE SYSTEM $100.000 $100,000 AV- CAMERA STATIONARY $7.000 $7,000 $7.000 $21,000 AV- VIDEO SWITCHER $10,000 $101000 AV - SWITCH F _ $10.000 $10,000 TOTAL $25,000 $181,0181 $97,000 $51,1wo $69,000 $423,000 $32,808,191.00 $20,148,315.00 $11,332,055.00 $19,040,215.00 $16,104,636.1111 $99,433,412 El