Roads and bridges $16.0M (Initially and growing as the City achieves additional efficiencies and sales tax gains).

 

After first half decade (Year 6+) (GROW THE ECONOMY-SALES TAX/ASK VOTERS FOR HELP)

CIP: Scale up the economy, including City for Champions, generating incremental sales tax to fund additional CIP.  If organic General Fund growth is not sufficient trending into Year three of four, then ask the voters to approve additional funding via a sales/property tax increase with a Sunset provision.

O&M:  Continue dedicating General Fund line items for stormwater, roads and bridges.