List of Capital Projects

  FY 2017/2018 Projected Carry Over New Funds FY 2019 Proposed Total
Carry Over Projects from FY 16:      
Emerald Ash Borer 21,000 - 21,000
Neighborhood Enhancement Funds 95,139 1,160,202 1,255,341
Infrastructure/Other - 34,749 34,749
Ward 1 6,464 75,000 81,464
Ward 2 112,685 75,000 187,685
Ward 3 208,982 75,000 283,982
Ward 4 8,768 75,000 83,768
Ward 5 301,384 75,000 376,384
Ward 6 68,801 75,000 143,801
Ward 7 238,794 75,000 313,794
Fire Station Reserve 151,845 - 151,845
City Hall Annex - Building Repairs - - -
42nd Street ROW-land acquisition 34,000 - 34,000
42nd Street New Street Construction 26,000 - 26,000
       
New Projects      
Police, Body Camera 65,000 65,000
Transfter to Airport Fund^ 150,000 150,000
Transfer to 2017 GO Bond Fund (Jail) 124,000 124,000
Police Cars (three vehicles outfitted) 120,000 120,000
Fire Station Pumper Loan 12,500 12,500
Ward Clean Up - 65,000 65,000
IT - Network Infrastructure 50,000 50,000
       
Total Capital Budget
1,273,862 2,306,451 3,580,313

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