6 YEAR CAPITAL PROGRAM - 2021 to 2026
SUMMARY OF ANTICIPATED FUNDING SOURCES AND AMOUNTS
Responsive view: each project row lists every table field. Funding groups: BUDGET APPROPRIATIONS and BONDS AND NOTES.
|
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 | ||||
|---|---|---|---|---|---|---|---|---|---|---|
|
3a
Current Year
2021 |
3b
Future Years
|
7a
General
|
7b
Self
Liquidating |
7c
Assessment
|
7d
School
|
|||||
| ROADS; | - | - | ||||||||
| FAIRMONT Ave. Curbs and sidewalks | 220,000.00 | 220,000.00 | ||||||||
| GRANT Ave. Curbs and Sidewalks | 216,000.00 | 216,000.00 | ||||||||
| Lisa Terr., Reimer St, Lori Drive and Lee Way | 608,000.00 | 208,000.00 | 400,000.00 | |||||||
| - | ||||||||||
| - | ||||||||||
| - | ||||||||||
| - | ||||||||||
| REDEVELOPMENT: | - | |||||||||
| Emergency Services Facilitiy | 35,100,000.00 | 35,000,000.00 | 100,000.00 | |||||||
| - | - | |||||||||
| - | - | |||||||||
| - | - | |||||||||
| - | - | |||||||||
| - | - | |||||||||
| - | - | |||||||||
| - | - | |||||||||
| - | - | |||||||||
| TOTAL - THIS PAGE | 36,144,000.00 | - | 35,000,000.00 | 744,000.00 | - | 400,000.00 | - | - | - | - |