List of Capital Projects

  FY 2016/2017 Projected Carry Over New Funds FY 2018 Proposed Total
Carry Over Projects from FY 16:      
Emerald Ash Borer 11,766 38,234 50,000
Neighborhood Enhancement Funds 596,468 - 596,468
Ward 1 327,336 75,000 402,336
Ward 2 347,851 75,000 422,851
Ward 3 266,202 75,000 341,202
Ward 4 213,199 75,000 288,199
Ward 5 210,772 75,000 285,772
Ward 6 147,925 75,000 222,925
Ward 7 197,357 75,000 272,357
Fire Station Reserve 132,000 28,000 160,000
City Hall Annex - Building Repairs 45,000  15,000 60,000
Central Garage - Hoist 40,000 60,000 100,000
Concrete - Two INTL 7400 205,000 (205,000) -
       
New Projects      
Police Radio Communication System   500,000 500,000
Fire Radio Communication System   150,000 150,000
Transfter to Airport Fund^ 190,000 190,000
Transfer to Central Services (subsidy) 250,000 250,000
Transfer to 2017 GO Bond Fund (Jail) 95,000 95,000
Police Cars (four vehicles outfitted)   134,000 134,000
Police - Controllable Capital   4,000 4,000
Fire Station Pumper Loan 12,500 12,500
Ward Clean Up - 70,000 70,000
IT - Network Infrastructure   50,000 50,000
Central Garage - Service Truck Replacement    50,000 50,000
Central Services - Recycle Truck 275,000 275,000
Central Services - Concrete/Skid Steer   50,000 50,000
42nd Street ROW - Land Acquisition   34,000 34,000
42nd Street New Street Construction   26,000 26,000
Total Capital Budget
2,740,876 2,351,734 5,092,610

^ Airport is an Enterprise Fund, capital funding is a transfer to enterprise fund, not a capital expense