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CAPITAL PROJECTS WITH ACTIVITY NUMBER
CARRYFORWARD BALANCES (AS OF MAY 2021)
FY 2020-2021
ACTIVITY #
PROJECT ACTIVITY TITLE
GL ACCOUNT
GL ACCOUNT TITLE
ESTIMATED BUDGET
AMOUNT TO BE CARRIED
FORWARD
62109
SENIOR CENTER REMODEL/IMPROVEMENTS (ADDITION)
111-5-1415-656
BUILDINGS AND IMPROVEMENTS
40,000
62117
FIBER PROJECT EXTENSION
111-5-1511-657
INFRASTRUCTURE
149,000
62009
COURT SECURITY REMODEL
111-5-1583-656
BUILDINGS AND IMPROVEMENTS
240,000
62114
LIBRARY REMODEL/RELOCATION
111-5-1613-656
BUILDINGS AND IMPROVEMENTS
66,000
62040
VEHICLE REPLACEMENT -POLICE
111-5-2111650
VEHICLES
67,000
62009
COURT SECURITY REMODEL
121-5-2251-656
BUILDINGS AND IMPROVEMENTS
550,000
62112
TRAFFIC SIGNAL UPGRADES - FLASHING YELLOW ARROWS
131-5-3581-617
CAPITAL EQUIPMENT PURCHASE
32,500
62115
NEIGHBORHOOD TRAFFIC CALMING PROGRAM (NTCP)
131-5-3581-657
INFRASTRUCTURE
87,000
62124
CACTUS RD ROADWAY IMPROVEMENTS
131-5-3581-657
INFRASTRUCTURE
317,000
62047
121ST AVE AND CHERYL DR IMPROVEMENTS
131-5-3581-657
INFRASTRUCTURE
367,000
62113
DYSART RD AND ACOMA DR TRAFFIC SIGNAL
131-5-3581-657
INFRASTRUCTURE
644,500
62057
WATER LINE REPLACEMENT - ALTO & PALM
148-5-1591-673
WATER MAINS AND LINES
292,000
62111
WEST DOWNTOWN WATER MAIN PROJECT
148-5-1591-673
WATER MAINS AND LINES
596,000
62093
PLAYGROUND EQUIPMENT GENTRY PARK
149-5-1591-617
CAPITAL EQUIPMENT PURCHASE
120,000
62112
TRAFFIC SIGNAL UPGRADES - FLASHING YELLOW ARROWS
149-5-1591-617
CAPITAL EQUIPMENT PURCHASE
307,000
61909
DYSART RD - NORTHERN AVE TO PEORIA AVE-CARRYFORWARD
156-5-3581-657
INFRASTRUCTURE
14,048,500
62077
WELL TRANSDUCER IMPROVEMENT PROJECT
511-5-7115-617
CAPITAL EQUIPMENT PURCHASE
20,000
62065
WATER STORAGE TANK MAINTENANCE PROGRAM
511-5-7115-656
BUILDINGS AND IMPROVEMENTS
300,000
62111
WEST DOWNTOWN WATER MAIN PROJECT
511-5-7115-673
WATER MAINS AND LINES
15,500
62069
127TH LANE WELL SITE IMPROVEMENT PROJECT
511-5-7115-673
WATER MAINS AND LINES
930,000
62106
NEW 12" DIP WATERLINE EXTENSION DYSART & NORTHERN
511-5-7115-673
WATER MAINS AND LINES
2,005,500
62079
WASTEWATER PROCESS EQUIPMENT IMPROVEMENTS
541-5-7585-655
SEWER PLANT
197,500
62107
WASTEWATER RECLAMATION FACILITY DESIGN
541-5-7585-655
SEWER PLANT
500,000
62108
ODOR CONTROL UPGRADE - BUILDING D
541-5-7585-655
SEWER PLANT
500,000