HomeMy WebLinkAbout4261 Resolution - Capital Improvement Plan for 2023-2028 ProjectsRESOLUTION NO. 4261
A RESOLUTION APPROVING THE CAPITAL IMPROVEMENT
PLAN FOR CALENDAR YEARS 2023-2028.
WHEREAS, staff has prepared the Capital Improvement Plan which defines the capital
projects proposed to be undertaken by the City over the ensuing six years; and
WHEREAS, on August 22, 2022, the Capital Improvement Plan was presented to the City
Council for review and prioritization.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY
OF PASCO, WASHINGTON:
That the Pasco City Council hereby approves the Capital Improvement Plan for calendar
years 2023-2028 as the City's list of capital projects proposed to be undertaken by the City over
the ensuing six years, a copy attached hereto as Exhibit A, with the understanding that
implementation of any project listed in the Capital Improvement Plan is subject to budget
appropriation.
PASSED by the City Council of the City of Pasco, Washington this 3rd day of October,
2022.
Blanche has
Mayor
ATTEST:
APPROVED AS TO FORM:
Debra Barham, CMC Kerr Fergu w, PLLC
City Clerk City eys
Resolution — 2023-2028 CIP - 1
Row Labels
Buildings and Facilities
Animal Shelter Facility Replacement - W Washington St & S 18th Ave
Bus -Train Depot Refurbishment - N 1st Ave & W Nixon St
City Council Chambers
City Hall Additional Improvements Refurbishment - N 3rd Ave & W Nixon St
City Hall Refurbishment Phase 2 - N 3rd Ave & W Nixon St
City Hall Window Refurbishment - N 3rd Ave & W Nixon St
City of Pasco Training Facility Upgrade
Community Center New Consrutuction - West side of Pasco
Facilities Shop Gate Replacement - N Oregon Ave & N Idaho Ave
Fire Station 85
Fire Station 86
Fire Station 87
GESA Stadium Parking Lot Referbishment- Burden Blvd & Homerun Road
GESA Stadium Refurbishment - Burden Blvd & Homerun Road
Highland Park New Construction - E Broadway & N California Ave
Marina Dock Replacement - E Washington St & S 3rd Ave
Martin Luther King Center Referbishment/New Construction - E Columbia St & S Wehe Ave
Memorial Pool Bubble Cover New Construction - W Shoshone St & N 14th Ave
Memorial Pool Refurbishment- W Shoshone St & W 14th Ave
Police Department Headquarters Expansion
Pro Shop and Restaurant Replacement - St. Andrews Loop & Sun Willows Blvd.
Public Works (PW) Operations Center
Regional Law Enforcement Training Facility
Schlagel Park Boating Facilities Refurbishment/Replacement - E Washington St and S 4th Ave
Shop Addition (Lean -To)
Sylvester Park Renovation/Expansion - Sylvester St and 5th Ave.
Training Center Land Purchase
Various Parks Restroom Replacement - East Side Parks
External Partnerships
Broadmoor Blvd Improvements
Buckingham Dr Extension & Signal
Burns Rd Extension
Burns Rd Widening
Cedar Ave Extension
Clemente Ln Extension
Dent Rd Extension
Dispatch Center
Heritage Blvd Extension
Lewis St/Heritage Blvd Intersection Improvements
EXHIBITA
GIP FOR 2023-2028 PROJECTS
Sum of FY2022
Sum of FY2023
Sum of FY2024
Sum of FY2025
Sum of FY2026 Sum of FY2027 Sum of FY2028
Sum of Total
$ 10,000,586
$
14,777,570
$
17,795,000
$
33,740,000
$
34,750,000
$
111,063,156
$ 5,762,513
$
100,000
$
5,862,513
$
70,000
$
70,000
$
275,000
$
2,625,000
$
2,725,000
$
5,625,000
$
800,000
$
800,000
$ 112,887
$
200,000
$
312,887
$
70,000
$
70,000
$
350,000
$
350,000
$
1,150,000
$
7,000,000
$
8,150,000
$
60,000
$
60,000
$ 1,250,805
$
6,749,195
$
8,000,000
$
575,000
$
8,725,000
$
9,300,000
$
575,000
$
7,425,000
$
8,000,000
$
420,000
$
4,200,000
$
4,620,000
$ 608,896
$
991,104
$
1,600,000
$ 449,799
$
37,271
$
487,070
$ 200,000
$
1,900,000
$
2,100,000
$ 250,000
$
3,000,000
$
3,250,000
$
6,500,000
$
1,000,000
$
1,000,000
$
40,000
$
750,000
$
1,200,000
$
1,990,000
$
500,000
$
5,100,000
$
2,500,000
$
8,100,000
$
75,000
$
1,000,000
$
1,075,000
$ 25,000
$
800,000
$
9,200,000
$
10,025,000
$ 76,540
$
500,000
$
11,250,000
$
12,250,000
$
24,076,540
$ 1,264,146
$
1,264,146
$
375,000
$
375,000
$
35,000
$
565,000
$
600,000
$
350,000
$
350,000
$
100,000
$
100,000
$
100,000
$
300,000
$ 3,830,800
$
26,911,400
$
71,871,000
$
31,688,500
$ 4,423,000 $ 11,737,000
$ 150,461,700
$ 1,084,000
$
4,333,000
$
5,417,000
$ 2,455,600
$
9,822,400
$
12,278,000
$
1,051,000
$
2,791,000
$
3,842,000
$
3,276,000
$
3,276,000
$
6,552,000
$
7,015,000
$
7,015,000
$
1,850,000
$
1,850,000
$
822,000
$
2,183,000
$
3,005,000
$
1,000,000
$
1,000,000
$
3,680,500
$
3,680,500
$
7,361,000
$
1,500,000
$
1,500,000
Row Labels
New Road (Bridger Rd)
New Road (Burbank Rd)
New Road (East C St)
New Road (East D St)
New Road 103
New Road 105
New Road 108 - Phase 2
NW Irrigation System Upgrades
Rd 40 East Pathway
Rd 44/Argent Rd Intersection Improvements - County Participation
Rd 52 Extension
Sacajawea Park Rd Pedestrian/Bicycle Pathway - WSDOT
Sandifur Pkwy Extension -108 to Shoreline
Sandifur Pkwy Improvements - Rd 68 to Convention Dr
South Elm Ave Extension
Irrigation Utility
Columbia River Intake Capacity Upgrades
Well Capacity Upgrades
Other Equipment
City Hall & Police HQ Generators - N 3rd Ave & Sylvester St
City Hall Fire Alarm Replacement - N 3rd Ave & W Nixon St
Parks and Recreation
A Street Sports Complex New Construction Phase 1- S Elm Ave & A St
A Street Sports Complex New Construction Phase 2 - A Street & Cedar Ave
A Street Sports Complex New Construction Phase 3 - A Street & Cedar Ave
Big Cross Mountain Bike Trails - Road 36 & Meadow Beauty Dr
Burden Blvd Soccer Complex Improvements Planning/Design Other - Burden Blvd & Homerun Rd
Cemetery Estate Fence New Construction - N Oregon Ave & N Idaho Ave
Community Park Northwest New Construction - Northwest area of Pasco
Dog Park New Construction - W A St & S 17th Ave
Foster Wells Sports Complex New Construction - Capitol Ave & E Foster Wells Road
Franklin County Irrigation District Trail New Construction Phase 1 & 2
GESA Stadium Outfield Fence Refurbishment - Burden Blvd & Homerun Road
Irrigation Clock Conversion Replacement - City Wide
Lighted Pickleball Complex New Construction - Broadmoor Area
Memorial Park Conversion of Play fields Refurbishment - W Shoshone St & N 17th Ave
Pathway Lighting in Volunteer Park New Construction - N 4th Ave & W Nixon St
Peanuts Park North Refurbishment - W Lewis St & 4th Ave
Playground update and Pour -in-place conversion program Replacement - Parks Throughout City
Rd 36 Golf Course Irrigation Line Extension
Sum of FY2022 Sum of FY2023 Sum of FY2024 Sum of FY2025 Sum of FY2026 Sum of FY2027 Sum of FY2028 Sum of Total
$ 3,538,000 $ 3,538,000
$ 8,473,000 $ 8,473,000
$ 6,255,000 $ 6,255,000
$ 2,588,000 $ 2,588,000
$ 7,469,000 $ 7,469,000
$ 8,649,000 $ 8,649,000
$ 7,519,500 $ 7,519,500
$ 291,200 $ 5,998,000 $ 655,000 $ 6,944,200
$ 103,000 $ 530,000 $ 633,000
$ 125,000 $ 125,000
$ 4,423,000 $ 11,737,000 $ 16,160,000
$ 1,557,000 $ 1,557,000
$ 27,036,000 $ 27,036,000
$ 1,307,000 $ 1,307,000
$ 2,388,000 $ 2,388,000
$ 771,041 $ 477,959 $ 470,000 $ 1,719,000
$ 216,959 $ 92,041 $ 309,000
$ 554,082 $ 385,918 $ 470,000 $ 1,410,000
$ 670,000 $ 670,000
$ 600,000 $ 600,000
$ 70,000 $ 70,000
$ 4,087,641 $ 1,760,000 $ 1,350,000 $ 6,753,000 $ 9,127,000 $ 2,773,000 $ 4,260,000 $ 30,110,641
$ 650,000 $ 650,000 $ 1,300,000
$ 240,000 $ 1,400,000 $ 1,640,000
$ 100,000 $ 3,600,000 $ 3,700,000
$ 125,000 $ 125,000
$ 100,000 $ 100,000
$ 350,000 $ 350,000
$ 1,400,000 $ 200,000 $ 2,000,000 $ 4,000,000 $ 7,600,000
$ 50,000 $ 400,000 $ 450,000
$ 200,000 $ 200,000
$ 55,000 $ 20,000 $ 160,000 $ 235,000
$ 120,000 $ 120,000
$ 55,000 $ 55,000
$ 60,000 $ 1,000,000 $ 1,060,000
$ 20,000 $ 550,000 $ 570,000
$ 50,000 $ 450,000 $ 500,000
$ 310,000 $ 320,000 $ 330,000 $ 340,000 $ 1,300,000
$ 50,000 $ 250,000 $ 300,000
Row labels
Rd 54 Erwin Property New Construction - Road 56 & Sylvester St
Regional Wayfinding and City Gateways
Road 84 Park New Construction - Massey Dr & Road 80
Sacajawea Trail BNSF Crossing New Construction - S 5th Ave & River St
Sacajawea Trail Levee Lowering Refurbishment - Rd 52 to Rd 72
Skate Park New Construction
Softball Complex Updates Refurbishment - Burden Blvd & Homerun Rd
Trail Connection Other Improvement - Throughout City
Williams Gas Trail New Construction - Rd 52 & Catalonia Dr
Process Water Reuse Facility (PWRF) Utility
PWRF Irrigation System - Beus Property
PWRF Irrigation System - Farm Upgrades
PWRF Irrigation System - USBR Property
PWRF Lab and Office
PWRF Land Acquisition and Irrigation System
PWRF Pretreatment Improvements (Phase 1) - Potable Water and Electrical Upgrades
PWRF Pretreatment Improvements (Phase 2) Winter Storage
PWRF Pretreatment Improvements (Phase 3) - AD/SBR/RNG
Roadways
'A' St/Heritage Blvd Intersection Improvements
Annual Pavement Preservation
Argent Rd Pedestrian / Bike Pathway
Argent Rd Widening (Phase 1) - 20th Ave to Saraceno Way
Argent Rd Widening (Phase 2) - Argent Rd & Rd 36 Intersection Improvements
Argent Rd Widening (Phase 3) - Road 36 to Saraceno Way
Argent Rd/Rd 88 Pedestrian Crossing
Burns Rd Pathway (Phase 1) - Rd 100 to Rd 90
Burns Rd Pathway (Phase 2) - Rd 90 to Rd 84
Burns Rd Pathway (Phase 3) - Rd 84 to Rd 68
Burns Rd/Broadmoor Blvd Intersection Improvements
City Wide Traffic Signal Improvements (Phase 2)
City Wide Traffic Signal Improvements (Phase 3)
Clark St Improvements
Columbia Street Improvements
Commercial Ave Extension
Court St /Rd 68 Intersection Improvements
Court St Overlay - Rd 44 to Rd 68
Court St Overlay - US Hwy 395 to 20th Ave
Court St Safety Improvements
Crescent Rd Extension - Road 108 to Chapel Hill
Sum of FY2022 Sum of FY2023 Sum of FY2024 Sum of FY2025 Sum of FY2026 Sum of FY2027 Sum of FY2028 Sum of Total
$ 20,000 $ 50,000 $ 1,000,000 $ 1,070,000
$ 378,823 $ 250,000 $ 250,000 $ - $ - $ - $ - $ 878,823
$ 424,130 $ 424,130
$ 125,000 $ 550,000 $ 600,000 $ 1,275,000
$ 869,688 $ 1,978,000 $ 522,000 $ 2,000,000 $ 5,369,688
$ 50,000 $ 350,000 $ 400,000
$ 240,000 $ 240,000
$ 15,000 $ 105,000 $ 105,000 $ 120,000 $ 120,000 $ 120,000 $ 585,000
$ 40,000 $ 223,000 $ 263,000
$ 5,087,892 $ 60,960,000 $ 13,130,000 $ 79,177,892
$ 190,000 $ 250,000 $ 440,000
$ 2,500,000 $ 3,280,000 $ 5,780,000
$ 80,000 $ 120,000 $ 200,000
$ 100,000 $ 600,000 $ 700,000
$ 350,000 $ 13,750,000 $ 14,100,000
$ 2,500,000 $ 4,000,000 $ 6,500,000
$ 1,557,892 $ 20,300,000 $ 9,000,000 $ 30,857,892
$ 600,000 $ 20,000,000 $ 20,600,000
$ 39,377,780 $ 44,712,947 $ 6,955,000 $ 28,974,625 $ 33,833,850 $ 42,720,001 $ 37,062,501 $ 233,636,704
$ 1,200,000 $ 1,200,000
$ 1,000,000 $ 1,030,000 $ 1,061,000 $ 1,093,000 $ 1,126,000 $ 5,310,000
$ 500,000 $ 500,000
$ 1,567,182 $ 1,567,182
$ 1,137,343 $ 1,137,343
$ 745,720 $ 3,518,390 $ 4,264,110
$ 150,000 $ 100,000 $ 300,000 $ 550,000
$ 203,573 $ 203,573
$ 117,000 $ 117,000
$ 208,129 $ 208,129
$ 640,000 $ 2,560,000 $ 3,200,000
$ 4,002,703 $ 4,002,703
$ 20,000 $ 2,119,595 $ 2,139,595
$ 250,000 $ 750,000 $ 1,000,000
$ 250,000 $ 750,000 $ 1,000,000
$ 22,150,000 $ 22,150,000
$ 451,165 $ 309,954 $ 2,335,000 $ 100,000 $ 3,196,119
$ 399,414 $ 1,850,000 $ 2,249,414
$ 800,000 $ 165,000 $ 965,000
$ 270,000 $ 270,000
$ 60,000 $ 340,000 $ 400,000
Row Labels
Harris Rd / Crescent Rd Overpass
1-182/Broadmoor Blvd I/C Improvements
1-182/Broadmoor Blvd I/C Multiuse Path/Bridge
1-182/Rd 68 I/C Pedestrian/Bicycle Access - WSDOT Partnership
James Street Improvements - 1
Lewis St Corridor Improvements (Phase 1) - 2nd Ave to 5th Ave
Lewis St Corridor Improvements (Phase 2) - 5th Ave to 10th Ave
Lewis St Overpass
New Road 108 - Phase 1
North Industrial Way Infiltration Retrofit & Overlay
North Rd 93/Powerline Pathway (Burns Rd Pathways Ph 4)
Oregon Ave (SR 397) Overlay - 1-182 to Ainsworth Ave
Rainier Ave/Kartchner St Intersection Improvements
Rd 100 Widening - Court St to Chapel Hill Blvd
Rd 68 & Burns Rd Traffic Signal
Rd 68 Widening
Rd 76 Overpass - Chapel Hill Blvd to Burden Blvd
Rd 76 Widening - Wrigley Dr to Cordero Dr
Road 40 E Extension
Sacajawea Park Rd Realignment
Sandifur Pkwy /Rd 90 Pedestrian Crossing
Sandifur Pkwy Extension - Broadmoor to 108
Sandifur Pkwy Improvements - Bedford to Broadmoor
Sandifur Pkwy Widening - Road 52 to Road 60
Sandifur Pkwy/Broadmoor Blvd Intersection Improvements
Shoreline Rd Realignment Study
South 4th Ave (Festival Street) Improvements
Sylvester St Overpass Pedestrian/Bicycle Access
Sylvester St Safety Improvements
Sylvester St/US 395 NB Off -Ramp Intersection Improvements
Traffic Analysis for 1-182/Rd 68 I/C
Traffic Analysis for 1-182/US Hwy 395 I/C
Traffic Analysis for US 12
US 12/Tank Farm Rd Connection
W 'A' St/6th Ave Pedestrian Crossing
Sewer Utility
Court St Sewer Main Upsize - Rd 100 to Rd 110 (CSP #14)
Court St Sewer Main Upsize - Rd 97 to Rd 88 (CSP #15)
East UGA Expansion Sewer LID
NW Area Sewer LID 151
Sum of FY2022 Sum of FY2023 Sum of FY2024 Sum of FY2025 Sum of FY2026 Sum of FY2027 Sum of FY2028 Sum of Total
$ 25,000,000 $ 25,000,000
$ 1,210,000 $ 5,600,000 $ 6,810,000
$ 120,000 $ 700,000 $ 3,650,000 $ 3,650,000 $ 8,120,000
$ 100,000 $ 400,000 $ 1,000,000 $ 1,000,000 $ 2,500,000
$ 20,000 $ 230,000 $ 1,653,000 $ 1,903,000
$ 624,957 $ 51,430 $ 4,295,030 $ 4,971,417
$ 400,000 $ 300,000 $ 2,500,000 $ 2,000,000 $ 5,200,000
$ 19,288,495 $ 1,718,219 $ 21,006,714
$ 2,058,000 $ 5,461,500 $ 7,519,500
$ 602,944 $ 602,944
$ 117,711 $ 117,711
$ 398,891 $ 3,000,000 $ 3,398,891
$ 120,000 $ 1,080,000 $ 1,200,000
$ 375,000 $ 950,000 $ 3,250,000 $ 3,325,000 $ 7,900,000
$ 50,000 $ 100,000 $ 400,000 $ 2,000,000 $ 2,550,000
$ 5,500,000 $ 5,500,000
$ 100,000 $ 2,125,000 $ 1,940,850 $ 10,182,501 $ 8,562,501 $ 22,910,852
$ 50,000 $ 460,000 $ 510,000
$ 3,325,000 $ 3,325,000
$ 12,199,000 $ 12,199,000
$ 70,000 $ 250,000 $ 320,000
$ 2,466,500 $ 6,545,500 $ 9,012,000
$ 328,000 $ 871,000 $ 1,199,000
$ 424,245 $ 82,755 $ 507,000
$ 3,600,000 $ 3,600,000
$ 250,000 $ 250,000
$ 50,000 $ 450,000 $ 500,000
$ 300,000 $ 500,000 $ 3,200,000 $ 4,000,000
$ 1,095,808 $ 3,754,199 $ 4,850,007
$ 150,000 $ 1,350,000 $ 1,500,000
$ 250,000 $ 250,000
$ 265,000 $ 265,000
$ 250,000 $ 250,000
$ 7,387,500 $ 7,387,500
$ 150,000 $ 100,000 $ 621,000 $ 871,000
$ 21,508,474 $ 23,988,000 $ 25,046,000 $ 18,986,000 $ 6,066,000 $ 9,441,000 $ 500,000 $ 105,535,474
$ 318,000 $ 4,456,000 $ 4,774,000
$ 732,000 $ 2,929,000 $ 3,661,000
$ 5,000,000 $ 10,000,000 $ 7,364,000 $ 22,364,000
$ 216,000 $ 216,000
Row Labels
Riverview East Sewer Lift Station
Riverview West Sewer Lift Station
USACE Easement Sewer Main Upsize - Rd 28 to US 395 (CSP #21)
USACE Easement Sewer Main Upsize - Rd 72 to Rd 60 (CSP #17)
USACE Easement Sewer Main Upsize -Rd 36 West of US 395 (CSP #20)
Wastewater Treatment Plant (WWTP) Improvements (Phase 1)
Wastewater Treatment Plant (WWTP) Improvements (Phase 2)
West Broadmoor Lift Station (CSP LSI)
West Broadmoor Lift Station Expansion
West UGA Expansion Sewer LID
Stormwater Utility
Infiltration Improvements Program
N Commercial Ave Infiltration Pond Retrofit
Schlagel Park Stormwater Main Replacement
Stormwater Pipe Relining (Phase 1)
Stormwater Pipe Relining (Phase 2)
Sylvester Pipe Repair - 5th Ave to 10th Ave
Water Utility
Alton Street Water Main Extension - Wehe Ave to Alley East of Owen Ave
Automated Meter Reading
Broadmoor Area Transmission Main Upsize
Butterfield Water Treatment Plant (WTP) Improvements
Emergency Power Improvements
Maple Drive AC Water Main Replacement - Rd 100 to Rd 103
NE Industrial Area Waterline(s) Extrension(s)
Rd 103 Water Main Extension - Maple Dr to Willow Way
Rd 60 Water Main Replacement - Court St to W Pearl St
Rd 76 Water Main Replacement - Wernett Rd to W Court St
Reservoir Storage Tank - Zone 2
Reservoir Storage Tank - Zone 3
Richardson Rd Water Main Replacement - Rd 92 to Rd 96
Riverhaven Street Water Main Extension - Rd 36 to Rd 40
Seismic Improvements - Various Facilities
Star Lane Water Main Replacement - Rd 100 to Rd 97
Transmission Main - WPWTP to Zone 3
West Pasco Water Treatment Plant Expansion (Phase 1) - Pre 12MG
West Pasco Water Treatment Plant Expansion (Phase 2) - 12MGD
West Pasco Water Treatment Plant Expansion (Phase 3) - Firm Capacity
West Pasco Water Treatment Plant Expansion (Phase 4) - 18MG
Grand Total
Sum of FY2022 Sum of FY2023 Sum of FY2024 Sum of FY2025 Sum of FY2026 Sum of FY2027 Sum of FY2028 Sum of Total
$ 1,534,374 $ 1,534,374
$ 365,000 $ 1,500,000 $ 1,865,000
$ 400,000 $ 1,382,000 $ 1,782,000
$ 500,000 $ 500,000
$ 623,000 $ 664,000 $ 1,581,000 $ 2,868,000
$ 12,000,000 $ 5,000,000 $ 17,000,000
$ 2,263,100 $ 8,000,000 $ 15,000,000 $ 10,000,000 $ 35,263,100
$ 495,000 $ 495,000
$ 302,000 $ 1,210,000 $ 1,512,000
$ 200,000 $ 1,817,000 $ 1,453,000 $ 8,231,000 $ 11,701,000
$ 160,000 $ 1,020,000 $ 1,075,520 $ 1,350,000 $ 1,470,000 $ 500,000 $ 900,000 $ 6,475,520
$ 100,000 $ 400,000 $ 400,000 $ 400,000 $ 400,000 $ 400,000 $ 2,100,000
$ 200,000 $ 520,000 $ 720,000
$ 150,000 $ 560,520 $ 710,520
$ 115,000 $ 750,000 $ 550,000 $ 1,415,000
$ 100,000 $ 500,000 $ 600,000
$ 160,000 $ 770,000 $ 930,000
$ 41,979,707 $ 14,236,909 $ 13,998,000 $ 15,220,000 $ 11,180,000 $ 14,489,000 $ 3,200,000 $ 114,303,616
$ 63,000 $ 400,000 $ 463,000
$ 200,000 $ 200,000 $ 200,000 $ 200,000 $ 200,000 $ 1,000,000
$ 513,000 $ 3,037,000 $ 3,550,000
$ 1,238,768 $ 2,061,232 $ 7,000,000 $ 6,000,000 $ 6,000,000 $ 5,000,000 $ 27,300,000
$ 270,000 $ 1,080,000 $ 1,350,000
$ 290,000 $ 290,000
$ 3,775,000 $ 1,275,000 $ 5,050,000
$ 243,000 $ 243,000
$ 300,000 $ 1,000,000 $ 1,300,000
$ 182,000 $ 730,000 $ 912,000
$ 2,000,000 $ 7,000,000 $ 3,000,000 $ 12,000,000
$ 11,117,786 $ 3,998,000 $ 15,115,786
$ 162,000 $ 300,000 $ 462,000
$ 86,000 $ 330,000 $ 416,000
$ 300,000 $ 1,500,000 $ 1,200,000 $ 3,000,000
$ 108,000 $ 200,000 $ 308,000
$ 3,000,000 $ 1,453,000 $ 4,453,000
$ 8,650,323 $ 1,184,677 $ 9,835,000
$ 12,681,830 $ 12,681,830
$ 195,000 $ 3,050,000 $ 3,245,000
$ 660,000 $ 680,000 $ 7,989,000 $ 2,000,000 $ 11,329,000
$ 127,473,921 $ 188,844,785 $ 151,690,520 $ 136,712,125 $ 96,426,850 $ 74,346,001 $ 57,659,501 $ 833,153,703