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28 E. Washington  •  P.O. Box 578
McAlester, OK 74502
Ph: (918) 423-9300

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Capital Improvements Program
Proposed Five Year Capital Outlay Program Summary

 Division  FY 16-17 FY 17-18 FY 18-19 FY 19-20   FY 20-21

Totals 

 Public Works

 1,868,000

 6,130,000

1,952,000

2, 050,000

1,700,000

13,700,000

 Public Utilities

 3,718,000

 2,658,000

2,290,000

255,000

1,270,000

 10,191,000

 Community Services

 341,995

 505,650

77,500

 102,000

105,000

 1,132,145

 Fire

 826,500

 951,000

 145,000

 40,000

40,000

 2,002,500

 Police

 585,250

 262,500

255,000

 255,000

261,000

 1,618,750

 Administrative/Finance

 125,000

 20,000

75,000

 20,000

20,000

 260,000

 Community & Economic dev.  24,570  29,743  0  0  0  54,313

 Totals

$7,489,315

 $10,556,893

$4,794,500

$2,722,000

$3,396,000

$28,958,708

       

Project Type FY 16-17 FY 17-18 FY 18-19 FY 19-20 FY 20-21 Totals
Streets/Other

1,552,000 

2,043,000 

1,707,000 

1,760,000 

1,700,000

8,762,000

Water

1,373,000

 795,000

1,295,000

 95,000

95,000

3,653,000

Wastewater

1,075,000

1,555,000

850,000

0

0

3,480,000

Parks/Related Projects

0

125,000

0

0

0

125,000

Vehicles/Equipment

3,236,565

3,702,893

890,500

813,000

1,581,000

10,223,958

Buildings

78,500

320,000

15,000

15,000

0

428,500

 Miscellaneous

174,250

2,016,000

37,000

 39,000

 20,000

 2,286,250

Totals

$7,489,315

$10,556,893

$4,794,500

$2,722,000

$3,396,000

$28,958,708