FY19-20 Carryforward Projects

ACTIVITY #
PROJECT ACTIVITY TITLE
GL ACCOUNT
GL ACCOUNT TITLE
REMAINING 
PROJECT  ACTIVITY 
BALANCE
61901
DESIGN/INSTALL FIBER OPTIC -
ELMIRAGE RD-CARRY FORW
10-480-661 BUILDING/DATA INFRAS. IMPROV.
88,000
                    
61902
SPLASH PAD UPDATE - 
CARRYFORWARD
10-521-654 PARK IMPROVEMENTS
55,000
                    
62008
BUILDING ACCESS CONTROL 
UPGRADE
10-522-661 BUILDING/DATA INFRAS. IMPROV.
99,000
                    
62009 COURT SECURITY REMODEL
10-522-661 BUILDING/DATA INFRAS. IMPROV.
240,000
                  
GOHS
VEHICLE REPLACEMENT -POLICE 
(MODIFIED)
10-551-650 VEHICLES
95,000
                    
62009 COURT SECURITY REMODEL
15-430-661 BUILDING/DATA INFRAS. IMPROV.
550,000
                  
62055
STREETS BEAUTIFICATION 
PROGRAM TRAILER REPLACEMENT
21-400-617 CAPITAL EQUIPMENT PURCHASE
15,000
                    
62047
121ST AVE AND CHERYL DR 
IMPROVEMENTS
21-400-666 STREET IMPROVEMENTS-CAPITAL
371,000
                  
62048 EASEMENT ACCESS PROGRAM
21-400-666 STREET IMPROVEMENTS-CAPITAL
14,000
                    
62052
PAVEMENT MANAGEMENT 
PROGRAM
21-400-666 STREET IMPROVEMENTS-CAPITAL
389,500
                  
62057
WATER LINE REPLACEMENT - ALTO 
& PALM
31-466-668 CONSTRUCTION-CIP
500,000
                  
61907
WATERLINE EASEMENT ACCESS - 
PALM AND ALTO-CARRYFOR
53-408-673 WATER MAINS AND LINES
110,000
                  
62069
127TH LANE WELL SITE 
IMPROVEMENT PROJECT
53-408-673 WATER MAINS AND LINES
1,248,500
               
62079
WASTEWATER PROCESS 
EQUIPMENT IMPROVEMENTS
54-408-617 CAPITAL EQUIPMENT PURCHASE
117,500
                  
62059 DRAINAGE IMPROVEMENTS
55-400-673 WATER MAINS AND LINES
60,000
                    
61909
DYSART RD - NORTHERN AVE TO 
PEORIA AVE-CARRYFORWAR
56-400-666 STREET IMPROVEMENTS-CAPITAL
13,979,500
             
62093
PLAYGROUND EQUIPMENT GENTRY 
PARK
73-400-617 CAPITAL EQUIPMENT PURCHASE
120,000
                  
62092 LIGHTS AT GENTRY PARK
73-400-658 LAND IMPROVEMENTS
200,000
                  
62095 UNMARKED VEHICLE - POLICE
73-551-650 VEHICLES
65,000
                    
ACTIVITY BUDGET TOTAL
18,317,000
             
CAPITAL PROJECTS BY ACTIVITY NUMBER
BUDGET TO ACTUAL
FY 2019-2020
1