Beschluss:

Den überplanmäßigen Mehrauszahlungen bei nachfolgenden Investitionsmaßnahmen wird gem. § 95 d GO zugestimmt: 

1.                                                                                                                                                                                                                                                                                                  5410010017 Beselerallee/Reventlouallee                      125.000 EUR
2.                                                                                                                                                                                                                                                                                                  5410010250 Deckenerneuerung Projensdorfer Straße 500.000 EUR
3.                                                                                                                                                                                                                                                                                                  5410010053 Geh- und Radweg auf Gleistrasse West  377.500 EUR
4.                                                                                                                                                                                                                                                                                                  5420010265 Skandinaviendamm v. Stavanger-Bergenring FD 200.000 EUR
5.                                                                                                                                                                                                                                                                                                  5440010120 Verlängerung des Mühlendamms mit Anbindung 1.800.000 EUR
6.                                                                                                                                                                                                                                                                                                  5470010060 Umbau des ZOB / Bahnhofsvorplatz 1.000.000 EUR

                                                                    Gesamtsumme:  4.002.500 EUR

Die Deckung erfolgt durch außerplanmäßige Mehreinzahlungen bei:

1.                                                                                                                                                                                                                                                                                                  5410010013 Schulweg-/Kinderwegesicherung  200.000 EUR
2.                                                                                                                                                                                                                                                                                                  5410010234 Städt. Ergänzungsmaßnahmen zu Hein-Schönberg 850.000 EUR
3.                                                                                                                                                                                                                                                                                                  5410010250 Deckenerneuerung Projensdorfer Straße 800.000 EUR
4.                                                                                                                                                                                                                                                                                                  5420010265 Skandinaviendamm v. Stavanger-Bergenring FD 200.000 EUR

sowie durch Minderauszahlungen bei nachfolgenden Investitionsmaßnahmen:

1.                                                                                                                                                                                                                                                                                                  5420010267 Eckernförder Straße Fahrbahndecke 750.000 EUR
2.                                                                                                                                                                                                                                                                                                  5420010292 FD Dorf zw. Fördestraße u. H. Nr. 24 102.500 EUR
3.                                                                                                                                                                                                                                                                                                  5430010266 Kronshagener Weg Fahrbahndecke 900.000 EUR
4.                                                                                                                                                                                                                                                                                                  5430010274 FD Kronshagener Weg Dehnckestr. Westring 200.000 EUR

Gesamtsumme: 4.002.500 EUR

Abstimmung:

Einstimmig beschlossen