HomeMy WebLinkAboutCitywide Capital Outlay_One-Time Items and Operating Capital BN23_AdoptedCitywide Capital Outlay Summary 2021‐23 Biennium
Fund City CIP Projects Operating
Capital*
Total Budgeted
Capital Outlay
General 1,150,000$ 1,027,000$ 2,177,000$
Capital Reserve 1,500,000 ‐ 1,500,000
Park Bond 25,800,000 ‐ 25,800,000
Water 6,385,000 55,000 6,440,000
Sewer 7,455,000 75,000 7,530,000
Stormwater 2,535,000 ‐ 2,535,000
Streets 11,966,000 94,000 12,060,000
SDCs 1,098,000 ‐ 1,098,000
PW Supp Svcs ‐ Motor Pool ‐ 146,000 146,000
Engineering ‐ 60,000 60,000
Public Art ‐ 87,000 87,000
TOTAL 57,889,000$ 1,634,000$ 59,523,000$
*Operating Capital Summary
Department Fund Item Amount
Facilities General 48,000$
Information Technology General 120,000
Planning General 36,000
Police General 340,000
Parks General 138,000
Parks General 345,000
Building Building 90,000
Public Art Public Art 87,000
Public Works Water 55,000
Public Works Sewer 75,000
Public Works Street 94,000
Public Works Support Svcs 110,000
Public Works Support Svcs 36,000
Engineering Engineering 40,000
Engineering Engineering 20,000
TOTAL 1,634,000$
*Operating Capital are projects and capital expenses that are less than $100,000.
Vehicle Replacement
Storage cover
Vehicle Replacement
Vehicle Replacement
Equipment Replacement
Park Development Projects
Vehicle Replacement
Art Purchase
Vehicle and Equipment Replacement
Equipment Replacement
Vehicle Replacements
Special purpose server
Vehicle Replacements
Vehicle Replacements
Vehicle and Equipment Replacement