CAPITAL BUDGET (Current Year Action)
2023
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Planned Funding Services for Current Year - 2023
- 1 PROJECT TITLE
- 2 PROJECT NUMBER
- 3 ESTIMATED TOTAL COST
- 4 AMOUNTS RESERVED IN PRIOR YEARS
- 5a 2023 Budget Appropriations
- 5b Capital Improvement Fund
- 5c Capital Surplus
- 5d Grants in Aid and Other Funds
- 5e Debt Authorized
- 6 TO BE FUNDED IN FUTURE YEARS
| 1 PROJECT TITLE |
2
PROJECT NUMBER |
3
ESTIMATED TOTAL COST |
4
AMOUNTS RESERVED IN PRIOR YEARS |
PLANNED FUNDING SERVICES FOR CURRENT YEAR - 2023 |
6
TO BE FUNDED IN FUTURE YEARS |
||||
|---|---|---|---|---|---|---|---|---|---|
| 5a | 5b | 5c | 5d | 5e | |||||
| 2023 Budget Appropriations |
Capital Improvement Fund |
Capital Surplus |
Grants in Aid and Other Funds |
Debt Authorized |
|||||
| ROAD REHABILITAION | - | ||||||||
| IMPROVEMENTS TO REHILL AVENUE | 592,800.00 | 48,000.00 | 50,000.00 | 494,800.00 | |||||
| SAFE STREETS TO TRANSIT | 356,000.00 | 45,000.00 | 12,000.00 | 299,000.00 | |||||
| IMPROVEMENTS TO CULVER STREET | 175,000.00 | 20,000.00 | 155,000.00 | ||||||
| IMPROVEMENTS TO EAST CADILLIAC DRIVE | 244,500.00 | 3,500.00 | 241,000.00 | ||||||
| NORTH AUTEN AVENUE | 729,532.00 | 729,532.00 | |||||||
| VARIOUS BOROUGH CURBS AND SIDEWALKS | 100,000.00 | 100,000.00 | |||||||
| - | |||||||||
| EXTERIOR RENOVATIONS TO BOROUGH HALL | 140,000.00 | 140,000.00 | |||||||
| - | |||||||||
| IMPROVEMENTS TO ROOF - WEST END HOSE FIREHOUSE | 60,000.00 | 60,000.00 | |||||||
| - | |||||||||
| REDEVELOPMENT PROJECTS: | - | ||||||||
| EMERGENCY SERVICES FACILITY OUTFIT | 3,000,000.00 | 3,000,000.00 | |||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| TOTAL - THIS PAGE | XXXXX | 5,397,832.00 | 116,500.00 | - | 758,000.00 | - | 793,800.00 | - | 3,729,532.00 |