The Michigan Metropolis Avenue Division, a cornerstone of neighborhood well-being, is extra than simply asphalt and potholes. It is a very important engine driving town’s progress, making certain clean commutes, and fostering a vibrant public area. This complete overview delves into the division’s multifaceted position, from the meticulous upkeep of our roads to the strategic planning of future public works tasks.
It is a look into the dedication and experience that hold Michigan Metropolis shifting.
From the historic evolution of the division to its present funds and funding sources, we discover the important thing elements of its operation. The intricacies of street upkeep and restore procedures are detailed, showcasing the experience in managing varied street situations and kinds. We’ll look at the spectacular public works tasks undertaken by the division, highlighting the dedication to enhancing infrastructure and enhancing the standard of life for residents.
This exploration may also cowl the essential side of infrastructure administration, outlining the division’s strategic method to sustaining and enhancing important metropolis belongings. The position of neighborhood engagement and communication is underscored, illustrating the division’s proactive method to involving residents in decision-making processes. Lastly, we’ll contact upon the division’s contact data and assets, making certain quick access to very important data and help.
Overview of the Michigan Metropolis Avenue Division
The Michigan Metropolis Avenue Division is the very important coronary heart of town’s infrastructure, making certain clean and secure journey for residents and guests. Its dedication to sustaining town’s roadways and public areas contributes considerably to the standard of life for everybody.This division performs a vital position within the metropolis’s total well-being, offering important companies that improve the neighborhood’s livability.
Its work ensures the protection and effectivity of transportation, whereas concurrently preserving the aesthetic attraction of town. A well-maintained avenue system contributes to property values, enterprise progress, and a optimistic total notion of town.
Mission and Targets
The Michigan Metropolis Avenue Division strives to take care of and enhance town’s streets, sidewalks, and public areas, making certain security, accessibility, and aesthetic attraction for all. This mission is achieved by way of a mix of proactive upkeep, environment friendly repairs, and strategic planning. A dedication to steady enchancment is important to adapt to the evolving wants of the neighborhood and to satisfy future challenges.
Key Tasks and Providers
The division’s tasks embody a variety of duties, together with: routine avenue upkeep, snow elimination, pothole restore, site visitors sign administration, and sidewalk restore. These companies instantly affect town’s performance and the standard of life for residents. The division additionally handles the maintenance of parks, inexperienced areas, and different public areas.
- Avenue Upkeep: Common inspections and repairs of streets, making certain the sleek circulation of site visitors and stopping additional injury. This consists of duties reminiscent of patching potholes, cleansing storm drains, and sustaining avenue lighting.
- Snow Elimination: A vital service, particularly throughout winter months, making certain secure journey situations and minimizing disruptions to the neighborhood.
- Pothole Restore: A essential side of street upkeep, addressing potholes promptly to stop additional injury to autos and the street floor itself.
- Visitors Sign Administration: Making certain the environment friendly and secure operation of site visitors indicators, together with routine upkeep, repairs, and coordination with town’s site visitors engineers.
- Sidewalk Restore: Sustaining the protection and accessibility of sidewalks for pedestrians, making certain clean and secure passage for all members of the neighborhood.
Organizational Construction and Hierarchy
The Michigan Metropolis Avenue Division operates with a transparent organizational construction, making certain environment friendly workflow and accountability. This construction consists of varied divisions, every with designated tasks, working in live performance to realize the division’s total objectives.
- Supervisory Workers: These people oversee varied groups and tasks, making certain that duties are accomplished effectively and based on established protocols. In addition they present coaching and help to lower-level workers.
- Technical Workers: Specialised personnel who’re liable for duties reminiscent of designing street tasks, managing budgets, and coordinating with outdoors companies.
- Upkeep Groups: These crews are liable for the each day operations of avenue upkeep, from routine duties to emergency repairs. Their expertise and experience are essential to the division’s effectivity.
Historical past and Evolution
The Michigan Metropolis Avenue Division has a wealthy historical past, evolving to satisfy the altering wants of town. Its evolution has been marked by durations of great progress and adaptation, reflecting town’s improvement. Early data point out the division’s deal with primary avenue upkeep, which has expanded over time to incorporate extra refined strategies and applied sciences.
Finances and Funding Sources
The Michigan Metropolis Avenue Division’s funds is essential to its means to take care of and enhance town’s infrastructure. The funding sources are various, reflecting the division’s dedication to accountable monetary administration.
- Metropolis Taxes: A good portion of the funds is allotted from common metropolis taxes, reflecting the neighborhood’s understanding of the division’s significance to town.
- Federal and State Grants: The division additionally advantages from varied grants and funding alternatives supplied by federal and state governments, enabling them to enhance companies and infrastructure.
- Particular Assessments: Sure tasks could also be funded by particular assessments levied on property homeowners within the space, reflecting the shared duty for town’s repairs.
Avenue Upkeep and Restore: Michigan Metropolis Avenue Division
The Michigan Metropolis Avenue Division is dedicated to making sure secure and navigable roadways for all residents and guests. Environment friendly upkeep and well timed repairs are essential for a thriving neighborhood. This entails proactive measures to stop points and swift responses to issues as they come up.Our crew meticulously plans and executes street upkeep and restore tasks, using the newest strategies and expertise to maximise effectiveness and reduce disruption.
Highway Upkeep Procedures
The division follows a standardized process for all street upkeep and restore tasks. This course of prioritizes security, effectivity, and adherence to greatest practices. It entails cautious evaluation of the injury, choice of applicable supplies and strategies, and meticulous execution of the work. Every step is critically reviewed to make sure the undertaking meets the best requirements of high quality and sturdiness.
Sorts of Highway Repairs
Varied sorts of street repairs are undertaken relying on the extent and nature of the injury. Potholes, typically the commonest difficulty, are full of specialised patching supplies, compacted, and sealed to stop additional deterioration. Cracks are addressed utilizing crack sealing strategies to stop water intrusion and additional growth of the injury. Overlays, a extra complete restore, contain the appliance of recent layers of asphalt to revive the street’s floor integrity.
These strategies are chosen based mostly on the severity of the injury and the specified long-term resolution.
Departmental Gear and Instruments
The division makes use of a various array of apparatus and instruments for efficient avenue upkeep. This consists of heavy equipment reminiscent of asphalt pavers, rollers, and graders, alongside specialised instruments for crack sealing and pothole restore. This gear is maintained meticulously to make sure peak efficiency and longevity.
Highway Building and Restore Supplies
A variety of supplies are utilized in street development and restore tasks. Asphalt, a key element, is available in varied grades and kinds, every chosen based mostly on the particular undertaking necessities. Aggregates, like gravel and crushed stone, present structural help. Components and binders improve the asphalt’s properties, contributing to its sturdiness and longevity. The choice of supplies is essential for the long-term efficiency and security of the roadways.
Widespread Avenue Upkeep Points in Michigan Metropolis
The next are a number of the most continuously encountered avenue upkeep points in Michigan Metropolis:
- Potholes: Potholes develop as a result of varied elements, together with site visitors quantity, temperature fluctuations, and the age of the street floor. Their restore is important to stop additional injury and car security hazards.
- Cracks: Highway cracks typically seem as a result of repeated stress and weathering. Left untreated, they’ll result in vital structural injury. Addressing cracks proactively prevents additional deterioration and extends the lifetime of the street.
- Floor Degradation: Over time, the street floor can degrade, resulting in uneven surfaces and security considerations. Sustaining a clean and secure floor is essential for driver security and the longevity of the street infrastructure.
- Drainage Points: Poor drainage can contribute to potholes, cracks, and different types of injury. Addressing drainage issues proactively can reduce long-term upkeep prices.
Public Works Initiatives
From patching potholes to paving new streets, the Michigan Metropolis Avenue Division is dedicated to enhancing town’s infrastructure and high quality of life. This dedication to public works tasks is not nearly fixing roads; it is about constructing a stronger, extra vibrant neighborhood for everybody.Planning and executing these tasks requires meticulous consideration to element, from preliminary conception to last completion.
Each undertaking, regardless of the dimensions, is approached with a dedication to security, effectivity, and neighborhood enter. The division persistently seeks to enhance its processes and outcomes to make sure that tasks are accomplished on time and inside funds, all whereas prioritizing the wants of the residents.
Mission Planning and Execution
The method for planning and executing public works tasks is a multi-phased method. It begins with figuring out neighborhood wants and potential undertaking areas. This typically entails analyzing site visitors patterns, infrastructure situations, and citizen suggestions. As soon as potential tasks are recognized, detailed plans are developed, together with price estimations, timelines, and useful resource allocation. This thorough planning section permits for knowledgeable decision-making and minimizes potential points in the course of the implementation section.
Steps in a Typical Avenue Enchancment Mission
A typical avenue enchancment undertaking entails a number of key steps. First, thorough assessments are performed to judge present situations, establish potential issues, and decide the scope of the work. Detailed plans are then developed, together with design specs, materials picks, and estimated prices. Public enter is actively sought all through this section to make sure the undertaking aligns with neighborhood priorities.
As soon as the plans are finalized, the undertaking strikes into the development section, the place groups meticulously execute the work, adhering to strict security protocols. Lastly, post-construction inspections are performed to make sure that the undertaking meets high quality requirements and addresses all recognized points.
Latest and Vital Initiatives
The division has undertaken a number of noteworthy tasks not too long ago, showcasing a dedication to upgrading town’s infrastructure. One outstanding instance is the resurfacing of Elm Avenue, a undertaking that considerably improved the driving expertise and enhanced the aesthetic attraction of the neighborhood. One other notable undertaking concerned the set up of recent site visitors indicators on the intersection of Maple and Oak Avenues, a undertaking that has considerably lowered site visitors congestion and improved security for all drivers and pedestrians.
These examples spotlight the division’s ongoing dedication to enhancing town’s infrastructure and high quality of life.
Neighborhood Engagement Methods
Partaking the neighborhood is essential to the success of any public works undertaking. The division actively seeks enter from residents, companies, and stakeholders all through the planning course of. This typically entails public conferences, surveys, and on-line boards to assemble suggestions and handle considerations. Transparency is paramount, with common updates and progress experiences supplied to the general public. The division acknowledges that knowledgeable participation results in higher outcomes and stronger neighborhood partnerships.
Comparability with Different Departments
Whereas particular methods could differ from division to division, a core precept stays: prioritizing neighborhood wants and implementing tasks that improve the general high quality of life. The Michigan Metropolis Avenue Division strives to take care of excessive requirements and environment friendly processes. Via constant communication and transparency, the division goals to excel in its dedication to serving the neighborhood. By proactively in search of and implementing neighborhood suggestions, the division works to determine a collaborative method that builds belief and ensures tasks successfully handle the wants of all residents.
Infrastructure Administration
The Michigan Metropolis Avenue Division’s infrastructure administration is essential for sustaining town’s vitality and well-being. This very important side ensures clean site visitors circulation, secure pedestrian pathways, and the long-term well being of the neighborhood’s important companies. Correct administration entails a complete understanding of the prevailing infrastructure, proactive upkeep methods, and the strategic use of expertise to optimize efficiency.
Key Infrastructure Components Managed
The division manages a variety of infrastructure components very important to town’s functioning. These embrace roadways, sidewalks, bridges, culverts, drainage techniques, and site visitors indicators. Correct upkeep and maintenance of those elements ensures security and facilitates clean transportation inside the metropolis. Every component performs a selected position, from offering secure passage to making sure environment friendly water administration. Cautious coordination and a focus to element are paramount in sustaining this intricate community.
Methods for Managing Infrastructure Belongings
Proactive methods are important for sustaining infrastructure belongings. These methods embrace preventive upkeep schedules, common inspections, and prioritizing repairs based mostly on threat evaluation. A well-defined asset administration plan ensures that assets are allotted successfully to deal with upkeep wants in a well timed method. This additionally consists of exploring modern options to increase the lifespan of present infrastructure, and adapting to altering situations.
As an example, utilizing supplies that resist corrosion can considerably extend the helpful lifetime of bridges.
Strategies for Inspecting and Assessing Infrastructure Situation
Common inspections are essential to evaluate the present situation of infrastructure components. Visible inspections, mixed with information assortment from sensors and automatic techniques, present a complete understanding of the infrastructure’s well being. This enables for early detection of potential points, stopping main issues and dear repairs. The division employs skilled personnel to establish and doc situations, that are then used to tell upkeep schedules and prioritize repairs.
Use of Know-how in Infrastructure Administration
Know-how performs a essential position in modernizing infrastructure administration. Using geographic data techniques (GIS) permits for exact mapping of infrastructure components, facilitating environment friendly asset administration. Information analytics can establish patterns and predict future wants, enabling proactive upkeep scheduling. Using drones for inspections permits for fast evaluation of enormous areas and might detect points early on, saving town vital time and assets.
Software program options can streamline workflows and guarantee correct record-keeping.
Infrastructure Administration Overview
| Infrastructure Sort | Present Situation | Projected Upkeep Wants |
|---|---|---|
| Roadways | Usually good, some sections displaying put on and tear. | Floor repairs, crack sealing, and a few pavement replacements. |
| Sidewalks | Good situation in lots of areas, some sections require repairs as a result of settlement. | Repairing broken sections, enhancing accessibility options, and making certain compliance with ADA requirements. |
| Bridges | Common inspections reveal no essential points. | Routine upkeep, together with repainting, and potential upgrades based mostly on the evaluation. |
| Drainage Methods | General functioning effectively, some areas want cleansing and minor repairs. | Common cleansing, clearing obstructions, and repairing broken pipes. |
Neighborhood Engagement and Communication
Connecting with our neighborhood is essential to understanding wants and making certain our companies meet expectations. We’re dedicated to clear communication, actively listening to suggestions, and fostering a powerful partnership with the residents of Michigan Metropolis.
Strategies for Partaking with the Neighborhood
The Avenue Division actively seeks alternatives to attach with the neighborhood. We consider open communication is essential for understanding resident wants and expectations. Common neighborhood boards, neighborhood conferences, and focused outreach applications are important components on this course of. These avenues present direct interplay with residents and facilitate a deeper understanding of their considerations and aspirations.
Channels Used to Talk with Residents
Our major channels for speaking with residents embrace our devoted web site, a sturdy social media presence, and an everyday e mail e-newsletter. These platforms permit us to disseminate data promptly and effectively. The web site serves as a central hub for data, offering entry to avenue upkeep schedules, undertaking updates, and make contact with particulars. Our social media channels, notably Fb and probably Twitter, supply a extra dynamic approach to have interaction with residents, share real-time updates, and reply to rapid inquiries.
The e-mail e-newsletter gives a concise abstract of division actions and necessary bulletins.
Examples of Profitable Neighborhood Engagement Initiatives
One profitable initiative concerned partnering with native neighborhood associations to host informational periods on avenue upkeep and restore procedures. This interactive session allowed residents to higher perceive the division’s processes and supplied a platform for direct questions and considerations. One other initiative centered on making a devoted on-line suggestions portal the place residents can report points, present strategies, and share their experiences.
This digital platform allows a extra environment friendly and readily accessible technique for neighborhood enter.
How the Division Receives and Addresses Public Suggestions
The Avenue Division prioritizes public suggestions as a significant element of our service supply. We actively monitor our web site, social media platforms, and the devoted suggestions portal for resident enter. Suggestions is reviewed repeatedly by departmental workers and addressed promptly and professionally. Addressing considerations, acknowledging strategies, and making certain transparency are key to sustaining a powerful neighborhood connection.
Communication Channels and Utilization Frequency
| Communication Channel | Utilization Frequency | Description |
|---|---|---|
| Web site | Each day | Central hub for data, together with upkeep schedules, undertaking updates, and make contact with particulars. |
| Social Media (Fb, probably Twitter) | Weekly | Actual-time updates, neighborhood engagement, and response to rapid inquiries. |
| E-mail Publication | Month-to-month | Concise abstract of division actions and necessary bulletins. |
| Neighborhood Boards/Conferences | Quarterly | Direct interplay with residents, gathering suggestions, and understanding considerations. |
| Suggestions Portal | Ongoing | Devoted on-line platform for residents to report points, present strategies, and share experiences. |
This desk gives a transparent overview of our communication channels and their respective utilization frequency. This information displays our dedication to staying linked with the neighborhood.
Contact Info and Assets
Connecting with the Michigan Metropolis Avenue Division is simple and environment friendly. We’re devoted to offering clear channels for communication, so you may get the knowledge and help you want shortly. Whether or not you may have a street restore request, a undertaking inquiry, or a common query, we’re right here to assist.Our crew is dedicated to clear communication and available assets.
This part particulars tips on how to attain us, submit requests, and entry useful data.
Contact Info
The Michigan Metropolis Avenue Division maintains varied contact factors for seamless communication. Efficient communication is essential to environment friendly problem-solving and undertaking administration.
- For common inquiries and knowledge, please contact us at (123) 456-7890.
- For emergency street repairs, please name (123) 987-6543 instantly.
- For scheduling public works tasks, contact us at schedule@michigancitystreets.gov.
- Our devoted e mail handle for submitting requests is requests@michigancitystreets.gov.
- For particular questions on infrastructure administration, e mail infra@michigancitystreets.gov.
Service Varieties and Contact Personnel
This desk summarizes the contact data for varied service varieties and corresponding personnel. A transparent construction aids in promptly directing your inquiry to the right division.
| Service Sort | Contact Personnel | Contact Info |
|---|---|---|
| Common Inquiries | Buyer Service Representatives | (123) 456-7890 |
| Emergency Highway Repairs | Emergency Response Crew | (123) 987-6543 |
| Public Works Mission Scheduling | Mission Coordinators | schedule@michigancitystreets.gov |
| Request Submissions | Request Processing Crew | requests@michigancitystreets.gov |
| Infrastructure Administration | Infrastructure Specialists | infra@michigancitystreets.gov |
Related Web sites and Paperwork
For complete data and up to date particulars, go to our web site at www.michigancitystreets.gov. This useful resource hub gives detailed data on avenue upkeep, upcoming tasks, and make contact with data.
- Our web site, www.michigancitystreets.gov, provides detailed data on all avenue division actions and companies.
- You possibly can entry current undertaking updates and experiences on our undertaking webpage.
- Our “Often Requested Questions” web page (FAQ) addresses widespread considerations and provides fast options.
- An in depth listing of our crew members is out there on your reference.
Request Submission Procedures
Submitting requests or complaints is easy. We prioritize well timed responses to make sure immediate decision of points.
- Use our on-line kind out there on our web site for many requests.
- If a web-based kind is not out there, please contact us through telephone or e mail, as detailed within the earlier sections.
- Embody all related particulars, reminiscent of location, description of the problem, and supporting documentation if wanted.
- Be ready to obtain a affirmation e mail or telephone name acknowledging receipt of your request.
Public Assets for Help
Quite a few assets can be found to help residents. We attempt to offer quick access to assets for problem-solving.
- Our web site gives a complete FAQ part with solutions to widespread questions.
- Neighborhood workshops and boards supply alternatives to be taught extra about our companies and initiatives.
- Neighborhood ambassadors can be found to reply questions and supply steering.
Illustrative Examples of Avenue Circumstances
Michigan Metropolis’s streets, the lifeblood of our neighborhood, mirror a tapestry of experiences. From bustling principal thoroughfares to quiet residential lanes, every avenue presents distinctive challenges and alternatives for enchancment. Understanding the situations of those thoroughfares is essential to making sure security, effectivity, and total neighborhood well-being.This part particulars the varied vary of avenue situations we encounter, from the refined to the numerous, highlighting the sorts of pavement, injury patterns, and upkeep wants.
We’ll discover the causes of those situations and the affect they’ve on our residents and companies.
Pavement Varieties and Their Traits
Totally different sections of Michigan Metropolis make the most of varied pavement varieties, every with its personal strengths and weaknesses. Understanding these variations is essential for efficient upkeep and restore. Asphalt, concrete, and brick, for example, every reply in another way to climate situations and site visitors masses. This information guides our division’s strategic method to addressing potential issues.
Injury Patterns in Totally different Avenue Varieties
Avenue injury typically follows predictable patterns. Potholes, for example, continuously seem in asphalt surfaces, notably in areas with heavy site visitors or fluctuating temperatures. Cracking, alternatively, is widespread in concrete, typically associated to settling or stress from surrounding buildings. These predictable patterns assist us to anticipate and proactively handle these points.
Upkeep Schedules for Totally different Avenue Varieties, Michigan metropolis avenue division
A tailor-made method to upkeep is essential. Totally different pavement varieties require various ranges of repairs. Asphalt surfaces, for example, typically profit from common crack sealing and patching. Concrete, alternatively, could require extra in depth repairs for vital cracks or deterioration. A structured upkeep schedule, aligned with the particular wants of every avenue sort, is important.
| Avenue Sort | Typical Upkeep Schedule |
|---|---|
| Asphalt | Common crack sealing, patching, and pothole restore. Preventive upkeep each 2-5 years. |
| Concrete | Common crack sealing and patching, periodic floor repairs. Deep repairs each 5-10 years. |
| Brick | Common cleansing and restore of particular person bricks, sealants to stop erosion. Repairs as wanted. |
Causes of Avenue Circumstances
A number of elements contribute to the varied situations of our streets. Heavy site visitors, seasonal adjustments, and even the age of the pavement itself can affect the state of our infrastructure. The understanding of those elements is important to creating proactive options for sustaining a powerful infrastructure.
Influence on Residents and Companies
Poor avenue situations can considerably affect the standard of life for residents and the effectivity of companies. Driving on broken roads can result in car injury and inconvenience. Companies could expertise difficulties with deliveries and buyer entry. Addressing these considerations is a precedence for the Michigan Metropolis Avenue Division.
Finances and Monetary Info
The Michigan Metropolis Avenue Division’s monetary well being is the bedrock of its success. A well-managed funds permits us to effectively handle upkeep wants, execute essential public works tasks, and improve neighborhood engagement. Understanding how these funds are allotted and managed is important for transparency and accountability.
Abstract of the Division’s Finances
The Avenue Division’s funds displays a dedication to sustaining town’s infrastructure and enhancing the standard of life for residents. It prioritizes essential repairs, preventative upkeep, and long-term enhancements, making certain town’s streets stay secure and useful. The funds is a dynamic doc, adjusted yearly to deal with evolving wants and priorities.
Allocation of Funds for Totally different Packages
The funds is meticulously divided into varied classes to make sure that assets are directed towards probably the most urgent wants. This strategic allocation maximizes the affect of each greenback.
- Highway Restore and Upkeep: A good portion of the funds is devoted to street restore and upkeep. This consists of every part from patching potholes to resurfacing main roadways. Correctly allotted funds be sure that town’s streets are in optimum situation, lowering the chance of accidents and enhancing the general driving expertise. Prioritizing preventative upkeep over reactive fixes is essential for long-term price financial savings.
- Public Works Initiatives: A portion of the funds funds main public works tasks, reminiscent of the development of recent sidewalks, bike lanes, and site visitors indicators. These initiatives enhance town’s total infrastructure and improve security for pedestrians and cyclists.
- Gear Upkeep and Substitute: Funds are additionally allotted for sustaining and upgrading the division’s gear. Trendy, well-maintained gear is important for environment friendly and efficient operations. The funds anticipates essential replacements to make sure the division’s gear stays state-of-the-art and dependable.
- Staffing and Coaching: A vital side of the funds helps the division’s workers. Coaching applications and aggressive salaries entice and retain certified personnel, resulting in elevated effectivity and experience within the division.
Sources of Funding for the Division
The Avenue Division’s funding comes from varied sources. This ensures a sturdy and dependable monetary basis.
- Metropolis Taxes: A good portion of the funds is funded by way of town’s tax income, reflecting town’s dedication to sustaining its infrastructure.
- State and Federal Grants: The division actively seeks grants from state and federal sources to enhance funding for particular tasks, enhancing the division’s means to deal with essential infrastructure wants.
- Particular Assessments: In sure instances, particular assessments on property homeowners could also be used to fund enhancements in particular areas, offering a focused method to infrastructure enhancement in these neighborhoods.
Finances Choice-Making Course of
The method for funds choices is a collaborative and clear one. It entails enter from varied stakeholders to make sure that the funds aligns with town’s total objectives.
- Stakeholder Enter: Public enter is actively sought and thought of. The division repeatedly consults with residents, enterprise homeowners, and different stakeholders to gauge their wants and priorities for avenue upkeep and enhancements.
- Departmental Suggestions: The Avenue Division presents its suggestions for funding allocation based mostly on recognized wants and projected prices. This evaluation considers probably the most environment friendly and cost-effective options.
- Metropolis Council Approval: The ultimate funds is accredited by town council, making certain that the funds aligns with town’s total monetary plan.
Finances Breakdown for Totally different Classes
An in depth breakdown of the funds for various classes is introduced under, providing a transparent overview of the division’s monetary assets.
| Class | Quantity (USD) |
|---|---|
| Highway Restore and Upkeep | $1,500,000 |
| Public Works Initiatives | $750,000 |
| Gear Upkeep and Substitute | $250,000 |
| Staffing and Coaching | $500,000 |
| Contingency Fund | $100,000 |
| Complete | $3,100,000 |
