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Fund: 48U:
<br />Account
<br />!!
<br />Special Projects
<br />Descri tion
<br />2011 2012
<br />2073 2014
<br />---
<br />------
<br />Descri tion
<br />3610
<br />Iovestnrentincome
<br />17000 10,000
<br />10,000 6,000
<br />Estimated interest comings at l%.
<br />17,000 1 10,000
<br />110,000 6,000
<br />Fund: d80
<br />De urhrunt:. 4180
<br />Lx enmtares
<br />3030
<br />Other professional services
<br />-
<br />10.000
<br />-
<br />10,000
<br />-
<br />5,000
<br />-
<br />2,000
<br />Scanning ofmieofilm to laser fiche
<br />IQ000
<br />10,000
<br />5,000
<br />2,000
<br />7030
<br />Capital, equipment > $5000
<br />-
<br />25,000
<br />-
<br />-
<br />28,000
<br />-
<br />28,000
<br />-
<br />Purchase copiers (3)Main copier, police, comm dee/finance
<br />Community center furniture replacement
<br />-
<br />-
<br />6,000
<br />Card Key Access - City Hall
<br />-
<br />-
<br />10,000
<br />12,500
<br />Council Chambers choirs/tables(50 chairs@$150, 10 tables @$500)
<br />-
<br />3,500
<br />Dias chairs
<br />-
<br />10,000
<br />10,000
<br />Video Security improvements for CH and CC (BBC gram of$2,000)
<br />30,000
<br />Unleaded fuel tank, pump, and monitoring equipment
<br />40,000
<br />-
<br />City Hall sign
<br />65,000
<br />-
<br />-
<br />Alternative Power Supply Pogect(City Hall generator for EOC)
<br />90,000
<br />88,000
<br />90,000
<br />7050
<br />Construction $25000
<br />-
<br />13,000
<br />30,000
<br />30,000
<br />13,000
<br />30,000
<br />-
<br />13,000
<br />-
<br />-
<br />25,000
<br />-
<br />Community center parking lot improvements
<br />City lull irrigation and landscape project
<br />Edgewood Dn boulevard project(carryover from 2007)(Carryover)
<br />104,000
<br />-
<br />104,000
<br />65,000
<br />100,000
<br />-
<br />-
<br />Pathway construction program
<br />Community center energy improvements (carryover from 09)
<br />-
<br />79,500
<br />PW Building Project (schematic design)
<br />20,000
<br />20,000
<br />250,000
<br />20,000
<br />-
<br />200,000
<br />-
<br />Pathway rehabilitation program (Silver View Park)
<br />Community Center roofmplacement/repair
<br />175,000
<br />-
<br />-
<br />-
<br />City Hal l roof replacement/repair
<br />-
<br />12,000
<br />Police parking lot lighting
<br />_
<br />_
<br />30,000
<br />Masonry renovation of CH&CC
<br />_
<br />_
<br />-
<br />75,000
<br />CC retro emnmissioning bnprovements(phasc l)
<br />25,000
<br />Cly Rd H sidewalk
<br />342,000
<br />512,000
<br />133,000
<br />446,500
<br />9900
<br />Trarssfer to General Fund
<br />90,000
<br />90,000
<br />45 000
<br />90,000
<br />Transfer to Comm. Cerner Fund
<br />-
<br />90,000
<br />90,000
<br />45,000
<br />90,000
<br />82
<br />
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