List of Capital Projects

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FY 2019/2020
Projected Carry Over
FY 2020
New Funds
FY 2020
Budget Total
Carry Over Projects
from FY 19:



Neighborhood Enhancement Funds 962,158 1,920,000 2,882,158
Ward 1 73,136 30,000 103,136
Ward 2 167,926 30,000 197,926
Ward 3 237,797
30,000 267,797
Ward 4 72,513 30,000 102,513
Ward 5 124,044 30,000 154,044
Ward 6 123,373 30,000 153,373
Ward 7 296,986 30,000 326,986
Fire Station Reserve 136,982 51,681
188,663
42nd Street ROW-land acquisition 34,000 - 34,000
42nd Street New Street Construction 26,000 - 26,000
Police Cars (three vehicles outfitted)
120,000
  120,000




New Projects


Transfer to 2017 GO Bond Fund (Jail)
- 124,000 124,000
Transfer to Airport Fund^ - 183,000 183,000
IT - New City S/400
- 30,000 30,000
QPD Server Room/Disaster Recovery
- 52,700 52,700




Total Capital Budget
2,374,915 2,571,381 4,946,296

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