Carryforward list

City of El Mirage — Regular Meeting (2021-05-18)

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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