FY23 Carry-forwards

City of El Mirage — Regular Meeting (2022-05-17)

View PDF Item 6 Meeting page

Extracted text (via pymupdf) 1644 characters
ACTIVITY #
PROJECT ACTIVITY TITLE
GL ACCOUNT
CARRY‐FORWARD 
62109
SENIOR CENTER REMODEL/IMPROVEMENTS (ADDITION)
111‐5‐1415‐656
 $               52,500 
62036
VEHICLE REPLACEMENT PROGRAM ‐ PARKS
111‐5‐1582‐650
 $               47,000 
62009
COURT SECURITY REMODEL
111‐5‐1583‐656
 $            240,000 
62211
SITE AESTHETIC ENHANCEMENTS
111‐5‐1612‐658
 $               98,000 
62040
VEHICLE REPLACEMENT ‐POLICE
111‐5‐2111‐650
 $            117,000 
62195
K‐9 VEHICLE /EQUIPMENT‐ PUB SAFETY COMMITTEE
111‐5‐2111‐617
 $               10,500 
62223
FLEET DIVISION BUILDING REPLACEMENT
111‐5‐1584‐656
 $            228,500 
62009
COURT SECURITY REMODEL
121‐5‐2251‐656
 $            497,000 
62046
VEHICLE REPLACEMENT PROGRAM ‐ STREETS
131‐5‐3581‐650
 $               47,000 
62047
121ST AVE AND CHERYL DR IMPROVEMENTS
131‐5‐3581‐657
 $            378,500 
62115
NEIGHBORHOOD TRAFFIC CALMING PROGRAM (NTCP)
131‐5‐3581‐657
 $            120,000 
62213
ROADWAY DRAINAGE IMPROVEMENTS AT 1ST AVENUE
131‐5‐3581‐658
 $               60,000 
62224
GATEWAY PARK UPGRADES
149‐5‐1591‐658
 $               87,000 
62077
WELL TRANSDUCER IMPROVEMENT PROJECT
511‐5‐7115‐617
 $               40,000 
62212
DRAINAGE IMPROVEMENTS AT DYSART RD & PEORIA AVE
511‐5‐7115‐658
 $               37,000 
62059
DRAINAGE IMPROVEMENTS
511‐5‐7115‐673
 $               60,000 
62207
SCADA SOFTWARE SERVER REPLACEMENT
541‐5‐7581‐617
 $               21,000 
62107
WASTEWATER RECLAMATION FACILITY DESIGN
541‐5‐7585‐655
 $         1,028,500 
61909
DYSART RD ‐ NORTHERN AVE TO PEORIA AVE
156‐5‐3581‐657
 $       13,847,500 
Total
          17,017,000 
FY2023 CIP CARRY- FORWARD AMOUNTS