6 YEAR CAPITAL PROGRAM - 2023 to 2028
SUMMARY OF ANTICIPATED FUNDING SOURCES AND AMOUNTS
Funding table
Each record below shows only populated fields. The complete field names are listed here.
- 1 Project Title
- 2 Estimated Total Costs
BUDGET APPROPRIATIONS
- 3a Current Year (2023)
- 3b Future Years
- 4 Capital Improvement Fund
- 5 Capital Surplus
- 6 Grants - in - Aid and Other Funds
BONDS AND NOTES
- 7a General
- 7b Self Liquidating
- 7c Assessment
- 7d School
| 1Project Title | 2Estimated Total Costs | BUDGET APPROPRIATIONS | 4Capital Improvement Fund | 5Capital Surplus | 6Grants - in - Aid and Other Funds | BONDS AND NOTES | ||||
|---|---|---|---|---|---|---|---|---|---|---|
| 3aCurrent Year | 3bFuture Years | 7aGeneral | 7bSelf Liquidating | 7cAssessment | 7dSchool | |||||
| 2023 | ||||||||||
| ROAD REHABILITAION | - | - | ||||||||
| IMPROVEMENTS TO REHILL AVENUE | 592,800.00 | 29,640.00 | ||||||||
| SAFE STREETS TO TRANSIT | 356,000.00 | 17,800.00 | ||||||||
| IMPROVEMENTS TO CULVER STREET | 175,000.00 | 8,750.00 | ||||||||
| IMPROVEMENTS TO EAST CADILLIAC DRIVE | 244,500.00 | 12,225.00 | ||||||||
| NORTH AUTEN AVENUE | 729,532.00 | 729,532.00 | ||||||||
| VARIOUS BOROUGH CURBS AND SIDEWALKS | 100,000.00 | 5,000.00 | ||||||||
| - | - | |||||||||
| EXTERIOR RENOVATIONS TO BOROUGH HALL | 140,000.00 | 7,000.00 | ||||||||
| - | - | |||||||||
| IMPROVEMENTS TO ROOF - WEST END HOSE FIREHOUSE | 60,000.00 | 3,000.00 | ||||||||
| - | - | |||||||||
| REDEVELOPMENT PROJECTS: | - | - | ||||||||
| EMERGENCY SERVICES FACILITY OUTFIT | 3,000,000.00 | 3,000,000.00 | ||||||||
| - | - | |||||||||
| - | - | |||||||||
| - | - | |||||||||
| - | - | |||||||||
| TOTAL - THIS PAGE | 5,397,832.00 | - | 3,729,532.00 | 83,415.00 | - | - | - | - | - | - |