Function Sales Tax Capital Projects Fund Program

Capital Projects Public Works Projects

Public Works 517|519|536|541|538 8600

PUBLIC WORKS FACILITIES

517-60-01 Building Improvements 333,306 179,892 471,500 757,300 375,000

517-60-08 Parking Lot Resurface - - 50,000 51,429 -

517-60-10 Parking Lot Seal & Stripe 3,274 - - - -

517-60-11 City Hall Maint. & Improv. 15,005 - - - -

517-60-14 Parks Misc. Equip. & Maint. 99,866 73,487 - 1 -

517-60-15 Cemetery Improvements - - - 569,800 -

517-60-16 400 Morin St Building Addition - 46,747 100,000 205,483 -

517-60-18 Public Park Improvements - 50,384 - 37,000 -

517-60-19 Fire Station Improvements - 4,500 - 46,092 -

Total 501,242 355,010 621,500 1,667,104 375,000

Total - - - 345,400 -

541-60-03 Sidewalk Project 61,145 67,059 - - -

541-60-04 Street Sealing 51,481 51,865 - - -

541-60-15 Street Resurfacing 490,899 411,768 570,000 568,571 490,000

541-60-21 Backhoe - 155,796 - - -

541-60-25 Used Pickup Truck - - 30,000 30,000 50,000

541-60-26 PW - Bucket Truck - 134,756 - - -

541-60-29 Mobility Plan Improvements 97,742 3,950 - - -

541-60-38 Dump Truck 89,485 - - - -

541-60-39 PW - New Pickup Truck 39,176 50,000 - - -

541-60-50 Rosenwald Gardens Rd. 399,088 40,966 - 1,571,712 -

541-60-99 Transp. Local Trails Master Plan - - - - 75,000

517-60-06 Fin. Annex Security Upgrade 49,791 - - - -

Account DESCRIPTION Actual FY 23-24 Actual FY 24-25 Adopted FY 25-26 Projected FY 25-26 Proposed FY 26-27

PUBLIC WORKS UTILITIES

PUBLIC WORKS TRANP.

538-60-04 Machinery & Equipment - 459,992 - - -

Total 1,229,016 1,376,151 600,000 2,280,283 615,000

536-60-01 Floating Dock - - - 345,400 -

538-60-05 Eustis St. & Doane Avenue - - - 110,000 -

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