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2014 Budget Focus Areas <br />• Major Capital Projects <br />— City Services Facility reconstruction ($10.25 million, <br />including land) <br />— Diverging Diamond Interchange at McCaslin Blvd /U.S. <br />36 ($3.5 million to be combined with $9.0 million from <br />other entities) <br />— South Street Gateway Underpass ($2.9 million) <br />— Pedestrian Crossing at Short Street and Highway 42 <br />($500,000 /FASTER Funds) <br />— Downtown Parking Solutions <br />2014 Budget Focus Areas <br />• Major Capital Projects <br />— Water, Wastewater and Storm Water Utilities: <br />• Wastewater Treatment Plant Upgrade <br />• Windy Gap Firming <br />• Water and Sewerline Replacements <br />• Carbon Feed Equipment <br />• BNSF Bullhead Gulch Drainage Facility and <br />Underpass <br />— Revenue Bond Funding: $38 million <br />7 2 <br />