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CCAgenda_93Aug11
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CCAgenda_93Aug11
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11/9/2010 11:59:52 AM
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SUMMARY OF MAJOR CAPITAL IMPROVEMENTS <br /> MAJOR BALANCES <br /> EXPENDITURES IN CAPITAL <br /> PARRS: <br /> COMMUNITY PARR 288,700 <br /> CURTISS FIELD 110,400 <br /> GROVE PARK 45,000 <br /> TOTAL 444,100 375,700 <br /> STREETS (WITH SOME ASSOCIATED COSTS): <br /> HAMLINE AVENUE 55,164 <br /> 1991 STREETS 0 if,. la, fan VA4V <br /> V S 1993 STREETS 643,000 123,4Q7 I�SGW,'' <br /> LARPENTEUR TO DATE 3,300 CLEVELAND (assessments will pay) 0 <br /> TOTAL 701,464 80,000 'In410.1*64. <br /> PUBLIC SAFETY: <br /> FIRE TRUCK 294,400 <br /> AMBULANCE. 68,500 <br /> TOTAL 362,900 95,000 <br /> PUBLIC WORKS EQUIPMENT: <br /> TRUCK PLOW 16,600 <br /> SEWER JETTER 19,000 <br /> MOWERS RADIOS 32,900 <br /> TOTAL 68,500 78,000 <br /> AUDIO /VISUAL CABLE REMODELING: 28,000 <br /> GENERAL STUFF: <br /> FINANCE COMPUTERS 17,000 <br /> OTHER OFFICE COMPUTERS 5,300 <br /> PRINTERS 4,000 <br /> TOTAL 26,300 130,000 <br /> TOTAL OF ALL MAJOR COMMITTMENTS <br /> /EXPENDITURES OF CITY MONEY 1,631,264 $1,293,400 <br /> f Wt pµ J <br /> o�A- Stv6e -,Gy dtK( <br /> POSSIBLE FUTURE PROJECTS (CITY SHARE): <br /> ALLEYS (20% OF $400,000) 80,000 0,, <br /> PASCAL, HOLTON, RUGGLES (40% OF $576,00) 230,400 <br />
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