2024 Allocation for Capital Request
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| Edmund Department | Total Requests |
Boro Portion Total Approved FUNDED BY CIF |
GRANTS |
TOTAL FUNDED |
Notes |
|---|---|---|---|---|---|
| DPW Project |
$1,849,000.00
|
$900,000.00
|
added 600k to SRTS | ||
| DPW Equipment |
$-
|
$276,500.00
|
|||
| B&G |
$65,000.00
|
$65,000.00
|
|||
| Fire |
$74,000.00
|
$74,000.00
|
|||
| Fire Safety |
$24,600.00
|
$24,600.00
|
|||
| Administration |
$100,000.00
|
$100,000.00
|
|||
| Police |
$245,700.00
|
$245,700.00
|
|||
| Rec. Parks/Playgrounds |
$400,000.00
|
$400,000.00
|
$90,000.00
|
$490,000.00
|
90k from CDBG |
| Total for General Capital |
$2,758,300.00
|
$2,085,800.00
|