6 YEAR CAPITAL PROGRAM - 2022 to 2027
SUMMARY OF ANTICIPATED FUNDING SOURCES AND AMOUNTS
On small screens, each project is shown as a readable card. Empty funding fields are omitted; use the funding labels beside each displayed amount.
1 Project Title |
2 Estimated Total Costs |
BUDGET APPROPRIATIONS |
4 Capital Improvement Fund |
5 Capital Surplus |
6 Grants - in - Aid and Other Funds |
BONDS AND NOTES |
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|---|---|---|---|---|---|---|---|---|---|---|
3a Current Year 2022 |
3b Future Years |
7a General |
7b Self Liquidating |
7c Assessment |
7d School |
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| ROAD REHABILITAION | - | - | ||||||||
| EASTERN STATES PARKWAY | 520,000.00 | 331,000.00 | 189,000.00 | |||||||
| BROOKSIDE, ORCHARD & RIVERA | 608,000.00 | 214,000.00 | 394,000.00 | |||||||
| CENTRAL AVENUE | 69,000.00 | 69,000.00 | ||||||||
| - | - | |||||||||
| CURBS AND APRONS VARIOUS LOCATIONS | 200,000.00 | 200,000.00 | ||||||||
| - | - | |||||||||
| - | - | |||||||||
| PARKS & GROUNDS | - | - | ||||||||
| REHAB BALL FIELD CAROL PAGER | 120,000.00 | 120,000.00 | ||||||||
| LEPP POOL RENOVATIONS | 160,000.00 | 160,000.00 | ||||||||
| TRANSIT VILLIAGE POCKET PARK | 190,000.00 | 20,000.00 | 170,000.00 | |||||||
| - | - | |||||||||
| ROOF REPAIRS | - | - | ||||||||
| WEST END HOSE | 100,000.00 | 100,000.00 | ||||||||
| - | - | |||||||||
| REDEVELOPMENT | - | - | ||||||||
| EMERGENCY SERVICE FACILITY | 50,000.00 | |||||||||
| TOTAL - THIS PAGE | 2,017,000.00 | - | 500,000.00 | 714,000.00 | - | 753,000.00 | - | - | - | - |