|
FY 2011/2012 Budget
List of Capital Projects
May 1, 2011
(Includes new funding and carryover balances from
previous fiscal year)
|
|
Special Ward Projects |
$1,000,000 |
|
Ward 1 Project Funds |
338,277 |
|
Ward 2 Project Funds |
67,617 |
|
Ward 3 Project Funds |
176,277 |
|
Ward 4 Project Funds |
111,771 |
|
Ward 5 Project Funds |
138,373 |
|
Ward 6 Project Funds |
141,136 |
|
Ward 7 Project Funds |
208,980 |
|
Landfill #4 |
684 |
|
Landfill #1 |
15,270 |
|
Comm Dev-Infrastructure Project |
31,250 |
|
Airport Matching |
60,361 |
|
Garbage/Recycle |
250,000 |
|
Central Services Dump Truck |
127,000 |
|
City Wide Clean Up |
58,000 |
|
Pumper Loan |
175,682 |
|
Police Cars |
92,000 |
|
Hydro Electric |
5,462 |
|
Fire-Central Rehab Tower & Tuck
Point |
154,000 |
|
Transfer of Sale of Fire Service |
2,156 |
|
Fire Training Center |
120,000 |
|
IT-Required Radio Upgrade |
53,000 |
|
North 12th Street Sidewalks |
65,000 |
|
|
|
|
Total Capital Expenditures |
$3,392,296 |
|
