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The City of Mercer Island separates the Capital Improvement Program into two parts: The Capital Reinvestment Program (CRP) and the Capital Facilities Program (CFP). The CRP contains all major maintenance projects for existing public assets. The CFP consists of proposed new capital facilities.

Capital Reinvestment Plan (CRP)

The CRP’s purpose is to organize and schedule repair, replacement and refurbishment of public improvements for the City of Mercer Island. The CRP is a six-year program setting forth each of the proposed maintenance projects, the cost and funding source. These capital projects are generally paid for from existing City resources.

The program emphasis in a reinvestment plan is timely repair and maintenance of existing facilities. To this effect, while new equipment and improvements are made to some older fixed assets, the intent is to design a program which will preserve and maintain the City’s existing infrastructure. The maintenance and enhancement of the taxpayer’s investment in fixed assets remains the City’s best defense against the enormous cost of the replacement of older but still very valuable public improvements.

The CRP is intended to be a public document. For this purpose, it is organized by functional area. Hence, any individual who wishes to gain knowledge about a project need not know the funding source or any other technical information but only needs to know the general type of improvement in order to find the relevant information. The Capital Reinvestment Program is divided into four functional programmatic areas: streets and pedestrian and bicycle facilities, park and recreational facilities, general government (buildings, equipment and technology), and utilities - water, sewer and storm water drainage.

CRP projects are typically “pay as you go,” which means that they are funded from the current operations of the, City Street Fund, CIP Funds, and the utilities funds.

Capital Facilities Plan (CFP)

The CFP is a six-year plan to outline proposed new capital projects. The CFP is also divided into four component parts: streets and pedestrian and bicycle facilities, parks and recreation facilities, general government (buildings, equipment and technology), and utilities - water, sewer and storm water drainage. Like the CRP, the plan for new facilities provides easy access for the public. Each project in the plan is described briefly and the total cost and appropriation for the next six years is stated.

Funding for CFP projects will be identified in the Capital Facilities Element. However, final funding strategies will be decided simultaneously with the approval of the projects. This may involve a bond issue, special grant or a source of revenue that is outside the available cash resources of the City.

CIP Project Summary

Capital Reinvestment Plan

Parks, Recreation and Open Space

Project Costs

Source of Funds

Project Description

2014

2015

2016

2017

2018

2019

2020

Total

REET

Street

Utilities

General

Beautif

Fees

Contrib’s

Grants

Levy

Debt

Other

Funded - No Changes

23

Recurring Park Projects

Parks Repairs and Maintenance

0

120

120

130

130

130

130

760

760

0

0

0

0

0

0

0

0

0

0

24

Luther Burbank Park Minor Improvements

Parks Improvements

0

110

110

110

110

110

110

660

0

0

0

0

0

0

0

0

660

0

0

Funded - Modified

25

Open Space - Vegetation Management

Open Space

421

428

456

444

458

473

488

2,697

1,845

0

0

0

0

0

0

0

852

0

0

26

Aubrey Davis Park Improvements

Parks Repairs and Maintenance

0

0

0

291

165

100

40

596

446

0

0

0

0

0

0

0

0

0

150

27

Homestead Field - Minor Improvements

Parks Repairs and Maintenance

0

0

0

114

0

0

0

114

114

0

0

0

0

0

0

0

0

0

0

28

MICEC Master Plan

Parks Repairs and Maintenance

0

25

0

79

0

0

0

104

79

0

0

0

25

0

0

0

0

0

0

29

Swim Beach Repairs and Renovations

Parks Repairs and Maintenance

0

935

55

16

110

0

110

1,226

1,226

0

0

0

0

0

0

0

0

0

0

Funded - New Project

30

Mercerdale Park Improvements

Parks Improvements

0

0

0

0

134

104

0

238

238

0

0

0

0

0

0

0

0

0

0

Unfunded or Partially Funded Modified

31

Small Parks, Street Ends and Other Improvements

Parks Improvements

0

0

0

40

150

325

189

704

229

0

0

0

300

0

100

75

0

0

0

32

Island Crest Park Improvements

Parks Repairs and Maintenance

0

0

0

400

64

0

0

1,264

214

0

0

0

0

0

550

500

0

0

0

33

South Mercer Playfields Park Improvements

Parks Repairs and Maintenance

0

100

0

112

570

0

0

782

139

0

0

0

0

0

0

73

0

0

570

34

Luther Burbank Major Improvements

Parks Improvements

0

35

85

424

52

152

38

786

434

0

0

0

0

0

0

200

0

0

152

35

Island Crest Park Ballfield Lights Replacement

Parks Repairs and Maintenance

0

500

0

0

0

0

0

500

455

0

0

0

0

0

0

45

0

0

0

Total Parks, Recreation and Open Space costs

421

2,253

826

2,160

1,943

1,394

1,105

10,431

Streets, Pedestrian and Bicycle Facilities

Project Costs

Source of Funds

Project Description

2014

2015

2016

2017

2018

2019

2020

Total

REET

Street

Utilities

General

Beautif

Fees

Contrib’s

Grants

Levy

Debt

Other

Funded - No Changes

36

Arterial Preservation Program

Annual Street Maintenance Program

80

70

90

70

70

70

70

440

0

440

0

0

0

0

0

0

0

0

0

37

Pavement Marking Replacement

Annual Street Maintenance Program

47

66

70

72

75

78

81

442

0

442

0

0

0

0

0

0

0

0

0

38

Island Crest Way Resurfacing Phase 2

Arterial Street Improvements

0

0

1,355

0

0

0

0

1,355

0

1,355

0

0

0

0

0

0

0

0

0

39

SE 40th Street (76th Ave. to ICW)

Arterial Street Improvements

0

692

0

0

0

0

0

692

0

692

0

0

0

0

0

0

0

0

0

Funded - Modified

40

Residential Street Overlays

Annual Street Maintenance Program

496

738

477

806

516

872

558

3,967

0

3,967

0

0

0

0

0

0

0

0

0

41

Town Center Streets - South

Town Center Street Reconstruction

0

170

0

223

0

0

0

393

0

393

0

0

0

0

0

0

0

0

0

42

Arterial Street Improvements (2017 - 2020)

Arterial Street Improvements

0

0

0

538

539

1,378

520

2,975

0

2,975

0

0

0

0

0

0

0

0

0

43

Town Center Streets - North

Town Center Street Reconstruction

0

0

0

468

0

0

0

468

0

468

0

0

0

0

0

0

0

0

0

Funded - New Project

44

Island Crest Way Crosswalk Enhancement - SE 32nd

Pedestrian and Bicycle Facilities

0

25

0

0

0

0

0

25

0

25

0

0

0

0

0

0

0

0

0

Unfunded or Partially Funded Modified

45

SE 40th St Corridor (East of ICW)

Arterial Street Improvements

50

0

0

0

759

0

0

759

0

759

0

0

0

0

0

0

0

0

0

Total Streets, Pedestrian and Bicycle Facilities costs

673

1,761

1,992

2,177

1,959

2,398

1,229

11,516

General Government

Project Costs

Source of Funds

Project Description

2014

2015

2016

2017

2018

2019

2020

Total

REET

Street

Utilities

General

Beautif

Fees

Contrib’s

Grants

Levy

Debt

Other

Funded - No Changes

46

Computer Equipment Replacements

Technology

207

112

105

142

131

122

122

734

0

0

0

0

0

734

0

0

0

0

0

47

High Accuracy Orthophotos

Technology

0

30

0

0

30

0

0

60

0

0

0

60

0

0

0

0

0

0

0

48

Firefighting Equipment

Small Technology/Equipment

29

36

35

32

40

30

36

209

0

0

0

209

0

0

0

0

0

0

0

49

Website Redesign

Technology

0

0

0

0

39

0

0

39

0

0

0

39

0

0

0

0

0

0

0

50

Financial System Upgrades

Technology

67

0

0

0

0

93

0

93

0

0

19

74

0

0

0

0

0

0

0

51

Server Software Updates

Technology

120

0

0

0

0

120

120

240

0

0

0

240

0

0

0

0

0

0

0

52

Mobile Asset Data Collection

Technology

0

0

84

0

0

84

0

168

0

168

0

0

0

0

0

0

0

0

0

53

City Information via Web Based GIS

Technology

0

0

0

55

0

0

55

110

0

0

0

110

0

0

0

0

0

0

0

54

Fuel Clean Up

Other Equipment

79

80

80

82

82

0

0

324

0

0

0

0

0

0

0

0

0

0

324

55

Self Contained Breathing Apparatus Replacement

Other Equipment

0

0

0

0

306

0

0

306

0

0

0

306

0

0

0

0

0

0

0

56

Police In-Car Video System Replacement

Technology

0

0

0

0

0

63

0

63

0

0

0

0

0

0

0

0

0

0

63

Funded - Modified

57

City Hall Building Repairs

Public Buildings

97

186

143

350

206

128

131

1,144

1,144

0

0

0

0

0

0

0

0

0

0

58

Maintenance Building Repairs

Public Buildings

35

50

64

94

108

204

72

592

147

0

445

0

0

0

0

0

0

0

0

59

Thrift Shop Repairs

Public Buildings

55

63

46

49

32

37

35

262

0

0

0

0

0

0

262

0

0

0

0

60

North Fire Station Repairs

Public Buildings

58

56

46

60

77

112

142

493

493

0

0

0

0

0

0

0

0

0

0

61

South Fire Station Repairs

Public Buildings

0

0

0

30

30

42

42

144

144

0

0

0

0

0

0

0

0

0

0

62

Luther Burbank Admin Building Repairs

Public Buildings

103

95

79

145

31

199

78

627

627

0

0

0

0

0

0

0

0

0

0

63

MI Community and Event Center Building Repairs

Public Buildings

110

175

192

191

218

180

346

1,302

1,257

0

0

0

45

0

0

0

0

0

0

64

Fire Apparatus Replacements

Other Equipment

0

338

0

0

745

0

0

1,083

0

0

0

0

0

0

0

0

0

1,083

0

65

Maintenance Management System

Technology

0

0

0

199

0

0

0

199

0

0

150

49

0

0

0

0

0

0

0

66

Fleet Replacements

Other Equipment

414

684

539

1,136

661

262

973

4,255

0

0

0

0

0

4,255

0

0

0

0

0

Funded - New Project

67

Disaster Recovery

Technology

0

85

38

0

0

0

0

123

0

0

0

123

0

0

0

0

0

0

0

68

Public Infrastructure Data Projects

Small Technology/Equipment

0

67

68

0

0

0

0

135

0

0

0

135

0

0

0

0

0

0

0

69

Recreation and Facility Booking System

Technology

0

0

186

0

0

0

0

186

0

0

0

186

0

0

0

0

0

0

0

70

Telemetry Communications Replacement

Technology

0

47

0

0

0

0

0

47

0

0

47

0

0

0

0

0

0

0

0

71

Dedicated EOC Space

Public Buildings

0

138

0

0

0

0

0

138

138

0

0

0

0

0

0

0

0

0

0

Unfunded or Partially FundedModified

72

MICEC Technology & Equipment Replacement

Small Technology/Equipment

0

175

58

93

50

43

51

470

0

0

0

470

0

0

0

0

0

0

0

Total General Government costs

1,374

2,417

1,763

2,658

2,786

1,719

2,203

13,546

Sewer Utility

Project Costs

Source of Funds

Project Description

2014

2015

2016

2017

2018

2019

2020

Total

REET

Street

Utilities

General

Beautif

Fees

Contrib’s

Grants

Levy

Debt

Other

Funded - No Changes

73

General Sewer System Improvements

Sewer System Improvements

0

300

350

400

400

400

400

2,250

0

0

2,250

0

0

0

0

0

0

0

0

74

Sewer System Emergency Repairs

Sewer System Rehabilitation

50

50

50

50

50

50

50

300

0

0

300

0

0

0

0

0

0

0

0

75

Sewer System Generator Replacement

Sewer System Rehabilitation

0

0

160

0

170

0

0

330

0

0

330

0

0

0

0

0

0

0

0

76

Sewer System Pump Station Improvements

Sewer System Rehabilitation

60

65

65

65

65

65

65

390

0

0

390

0

0

0

0

0

0

0

0

77

Street Related Sewer CIP Projects

Sewer System Improvements

50

30

30

30

30

30

30

180

0

0

180

0

0

0

0

0

0

0

0

Funded - Modified

78

East Mercer Way Sewer Replacement

Sewer System Improvements

0

0

0

500

0

0

0

500

0

0

500

0

0

0

0

0

0

0

0

79

General Sewer Plan - 20 year Capital Plan Update

Sewer System Improvements

50

75

0

0

0

0

0

75

0

0

75

0

0

0

0

0

0

0

0

Funded - New Project

80

Backyard Sewer System Improvements

Sewer System Improvements

0

25

175

25

175

25

175

600

0

0

600

0

0

0

0

0

0

0

0

81

Sewer System Special Catch Basins

Sewer System Rehabilitation

0

150

150

0

0

0

0

300

0

0

300

0

0

0

0

0

0

0

0

82

Sewer Main Repair in Sub-Basin 27 Watercourse

Sewer System Rehabilitation

0

315

0

0

0

0

0

315

0

0

315

0

0

0

0

0

0

0

0

83

Reach 4 Lake Line Replacement - Feasibility & Assess

Other Sewer System Projects

0

0

0

0

0

0

150

150

0

0

150

0

0

0

0

0

0

0

0

Total Sewer Utility costs

210

1,010

980

1,070

890

570

870

5,390

Storm Drainage Utility

Project Costs

Source of Funds

Project Description

2014

2015

2016

2017

2018

2019

2020

Total

REET

Street

Utilities

General

Beautif

Fees

Contrib’s

Grants

Levy

Debt

Other

Funded - No Changes

84

Neighborhood Spot Drainage Improvements

Neighborhood Drainage Improvements

80

85

85

90

90

95

95

540

0

0

540

0

0

0

0

0

0

0

0

85

Watercourse Condition Assessments

Watercourse Projects

25

15

25

15

25

15

25

120

0

0

120

0

0

0

0

0

0

0

0

Funded - Modified

86

Drainage System Replacements (2017-2020)

Other Storm Drainage System Projects

0

0

0

125

125

125

125

500

0

0

500

0

0

0

0

0

0

0

0

87

Watercourse Minor Repairs/Maintenance

Watercourse Projects

15

20

20

20

20

20

20

120

0

0

120

0

0

0

0

0

0

0

0

88

Watercourse Stabilization Projects (2017-2020)

Watercourse Projects

0

0

0

289

427

416

329

1,461

0

0

1,461

0

0

0

0

0

0

0

0

89

Sub-Basins 51a.1/52.1 Watercourse Stabilization Project

Watercourse Projects

0

0

183

0

0

0

0

183

0

0

183

0

0

0

0

0

0

0

0

90

Sub-Basin 49b Watercourse Stabilization Project

Watercourse Projects

0

0

256

0

0

0

0

256

0

0

256

0

0

0

0

0

0

0

0

91

Sub-Basin 27a Ph. 1- Watercourse Stabilization

Watercourse Projects

0

341

0

0

0

0

0

341

0

0

341

0

0

0

0

0

0

0

0

92

Drainage System Video Inspection Program

Other Storm Drainage System Projects

30

60

0

0

0

0

0

60

0

0

60

0

0

0

0

0

0

0

0

93

Drainage System Emergency Repairs

Other Storm Drainage System Projects

15

20

20

20

20

20

20

120

0

0

120

0

0

0

0

0

0

0

0

Funded - New Project

94

Sub-Basin 18c Drainage System Extension

Watercourse Projects

0

175

0

0

0

0

0

175

0

0

175

0

0

0

0

0

0

0

0

95

Sub-Basin 6 Drainage System Extension

Other Storm Drainage System Projects

0

100

0

0

0

0

0

100

0

0

100

0

0

0

0

0

0

0

0

96

Sub-Basin 14 Drainage System Extension

Other Storm Drainage System Projects

0

115

0

0

0

0

0

115

0

0

115

0

0

0

0

0

0

0

0

97

Sub-Basin 27a Culvert Replacement- 4900 ICW

Other Storm Drainage System Projects

0

0

150

0

0

0

0

150

0

0

150

0

0

0

0

0

0

0

0

Total Storm Drainage Utility costs

165

931

739

559

707

691

614

4,241

Water Utility

Project Costs

Source of Funds

Project Description

2014

2015

2016

2017

2018

2019

2020

Total

REET

Street

Utilities

General

Beautif

Fees

Contrib’s

Grants

Levy

Debt

Other

Funded - No Changes

98

Water Model Updates/ Fire Flow Analysis

Other Water System Projects

25

0

25

0

25

0

25

75

0

0

75

0

0

0

0

0

0

0

0

99

Water System Plan Update

Other Water System Projects

60

0

0

0

0

0

60

60

0

0

60

0

0

0

0

0

0

0

0

100

ICW & 85th Ave. Water System Improvements

Water System Improvements

0

1,747

0

0

0

0

0

1,747

0

0

1,747

0

0

0

0

0

0

0

0

101

SE 29th Street Water System Improvements

Sub-standard Water Main Replacement

0

0

0

0

54

314

0

368

0

0

368

0

0

0

0

0

0

0

0

102

93rd, 89th, & 90th Ave SE Water System Improvement

Sub-standard Water Main Replacement

166

971

0

0

0

0

0

971

0

0

971

0

0

0

0

0

0

0

0

103

Street Related Water CIP Projects

Water System Improvements

200

150

200

200

200

200

200

1,150

0

0

1,150

0

0

0

0

0

0

0

0

104

Water System Components Replacement

Water System Improvements

30

35

35

35

35

35

35

210

0

0

210

0

0

0

0

0

0

0

0

105

3838 WMW Water System Improvements

Sub-standard Water Main Replacement

0

0

65

377

0

0

0

442

0

0

442

0

0

0

0

0

0

0

0

Funded - Modified

106

Hydrant Replacements

Water System Improvements

0

0

300

0

300

0

300

900

0

0

900

0

0

0

0

0

0

0

0

107

Meter Replacement Program

Other Water System Projects

45

100

100

100

100

100

100

600

0

0

600

0

0

0

0

0

0

0

0

108

EMW 5400 to 6000 Block Watermain & PRV Stations

Water System Improvements

0

0

219

1,276

0

0

0

1,495

0

0

1,495

0

0

0

0

0

0

0

0

109

Madrona Crest West Addition Water Sys Improvements

Sub-standard Water Main Replacement

0

280

1,622

0

0

0

0

1,902

0

0

1,902

0

0

0

0

0

0

0

0

Funded - New Project

110

82nd Ave & Forest Ave Water System Improvements

Water System Improvements

0

0

0

120

695

0

0

815

0

0

815

0

0

0

0

0

0

0

0

111

SE 22nd St - SE 22nd Pl Water System Improvement

Sub-standard Water Main Replacement

0

0

0

0

142

823

0

965

0

0

965

0

0

0

0

0

0

0

0

112

9700 Block SE 41st St Water System Improvemts

Sub-standard Water Main Replacement

0

80

461

0

0

0

0

541

0

0

541

0

0

0

0

0

0

0

0

113

76th Ave SE Water System Improvements

Sub-standard Water Main Replacement

0

0

0

0

68

394

0

462

0

0

462

0

0

0

0

0

0

0

0

114

Madrona Crest East Addition Water Sys Improvements

Sub-standard Water Main Replacement

0

0

0

0

0

285

2,092

2,377

0

0

2,377

0

0

0

0

0

0

0

0

115

Reservoir Generator Replacement

Other Water System Projects

0

0

100

0

0

0

0

100

0

0

100

0

0

0

0

0

0

0

0

116

Water Advisory Action Plan Follow-up

Other Water System Projects

0

550

578

0

0

0

0

1,128

0

0

1,128

0

0

0

0

0

0

0

0

Total Water Utility costs

526

3,913

3,705

2,108

1,619

2,151

2,812

16,308

Total Capital Reinvestment Plan

3,369

12,285

10,005

10,732

9,904

8,923

8,833

61,432

Parks, Recreation and Open Space

Project Costs

Source of Funds

Project Description

2014

2015

2016

2017

2018

2019

2020

Total

REET

Street

Utilities

General

Beautif

Fees

Contrib’s

Grants

Levy

Debt

Other

Funded - No Changes

117

Recreational Trail Connections

Open Space

0

89

90

91

93

95

0

458

0

0

0

0

0

0

0

0

458

0

0

Funded - New Project

118

Luther Burbank Playground Mosaic

Parks Improvements

0

26

0

0

0

0

0

26

0

0

0

0

0

0

0

0

0

0

26

119

Wall Mural at I-90/West Mercer Way on ramp

Parks Improvements

0

25

0

0

0

0

0

25

0

0

0

0

0

0

0

0

0

0

25

Total Parks, Recreation and Open Space costs

0

140

90

91

93

95

0

509

Streets, Pedestrian and Bicycle Facilities

Project Costs

Source of Funds

Project Description

2014

2015

2016

2017

2018

2019

2020

Total

REET

Street

Utilities

General

Beautif

Fees

Contrib’s

Grants

Levy

Debt

Other

Funded - No Changes

120

Pedestrian and Bicycle Facilities Plan Implementation

Pedestrian and Bicycle Facilities

45

0

0

45

45

45

45

180

0

180

0

0

0

0

0

0

0

0

0

121

Safe Routes to New Elementary School

Pedestrian and Bicycle Facilities

0

454

0

0

0

0

0

454

0

454

0

0

0

0

0

0

0

0

0

Funded - Modified

122

East Mercer Way Roadside Shoulders, Phases 9-11

Pedestrian and Bicycle Facilities

0

0

358

0

303

0

406

1,067

0

1,067

0

0

0

0

0

0

0

0

0

Funded - New Project

123

Safe Routes - Madrona Crest (86th Ave) Sidewalk

Pedestrian and Bicycle Facilities

0

170

0

0

340

0

0

510

0

510

0

0

0

0

0

0

0

0

0

124

West Mercer Way Roadside Shoulders (7400-8000 blk)

Pedestrian and Bicycle Facilities

0

0

417

0

0

0

0

417

0

417

0

0

0

0

0

0

0

0

0

125

84th Ave Path (SE 39th to Upper Luther Burbank Park)

Pedestrian and Bicycle Facilities

0

70

0

0

0

0

0

70

0

70

0

0

0

0

0

0

0

0

0

Total Streets, Pedestrian and Bicycle Facilities costs

45

694

775

45

688

45

451

2,698

General Government

Project Costs

Source of Funds

Project Description

2014

2015

2016

2017

2018

2019

2020

Total

REET

Street

Utilities

General

Beautif

Fees

Contrib’s

Grants

Levy

Debt

Other

Funded - No Changes

126

Small Technology/Equipment Items

Small Technology/Equipment

25

25

25

50

50

50

50

250

0

0

0

250

0

0

0

0

0

0

0

Funded - Modified

127

Car Port (Patrol Vehicles)

Public Buildings

0

76

0

0

0

0

0

76

38

0

0

0

0

0

0

0

0

0

38

128

Sustainability Project Investment

Public Buildings

0

25

0

0

0

0

0

25

0

0

0

25

0

0

0

0

0

0

0

Funded - Modified

129

Light Rail Station Planning

Planning and Design

0

0

0

50

0

0

0

50

0

0

0

0

50

0

0

0

0

0

0

Total General Government costs

25

126

25

100

50

50

50

401

Storm Drainage Utility

Project Costs

Source of Funds

Project Description

2014

2015

2016

2017

2018

2019

2020

Total

REET

Street

Utilities

General

Beautif

Fees

Contrib’s

Grants

Levy

Debt

Other

Funded - Modified

130

Basins 10 & 32b Dissolved Metals Source Identification

Other Storm Drainage System Projects

40

40

40

20

20

0

0

120

0

0

120

0

0

0

0

0

0

0

0

131

Water Quality Treatment Improvements

Other Storm Drainage System Projects

75

0

0

75

0

75

0

150

0

0

150

0

0

0

0

0

0

0

0

132

Street Related Drainage Improvements

Other Storm Drainage System Projects

75

95

95

100

100

105

105

600

0

0

600

0

0

0

0

0

0

0

0

Funded - New Project

133

Drainage System Extensions (2017-2020)

Other Storm Drainage System Projects

0

0

0

125

125

125

125

500

0

0

500

0

0

0

0

0

0

0

0

Total Storm Drainage Utility costs

190

135

135

320

245

305

230

1,370

Water Utility

Project Costs

Source of Funds

Project Description

2014

2015

2016

2017

2018

2019

2020

Total

REET

Street

Utilities

General

Beautif

Fees

Contrib’s

Grants

Levy

Debt

Other

Funded - Modified

134

New Pressure Reducing Valve (PRV) Stations

Other Water System Projects

0

0

0

0

0

50

400

450

0

0

450

0

0

0

0

0

0

0

0

Total Water Utility costs

0

0

0

0

0

50

400

450

Total Capital Facilities Plan

260

1,095

1,025

556

1,076

545

1,131

5,428

260

1,095

1,025

556

1,076

545

1,131

5,428

Grand Total

3,629

13,380

11,030

11,288

10,980

9,468

9,964

66,110

3,629

13,380

11,030

11,288

10,980

9,468

9,964

66,110