Laserfiche WebLink
Project Description <br />Water Line Replacement <br />FJCWCD SWSP Eastern Pump Station <br />Golf Carts <br />Chemical Storage Building <br />NEOGov Learning Management Software <br />Sander Box Leg Krt <br />Motor Vehicle/Road Equipment <br />Electric Vehicle Charging Station <br />Proposed Year of <br />Additions Change <br />400.000 2020 <br />150,000 2020 <br />132,300 2020 <br />35,000 2020 <br />24.900 2020 <br />22,150 2020 <br />13,520 2020 <br />8.000 2020 <br />785,870 <br />Funding Source <br />Water Utilrty Fund <br />Water Utility Fund <br />Golf Course Fund <br />Golf Course Fund <br />Capital Projects Fund <br />Capital Projects Fund <br />Fleet Management Fund <br />Capital Projects Fund <br />Projects that were approved in the 2019-2020 Biennial Budget, but are now completely removed from <br />the 2019 and 2021 C-I-P, are shown in the next table. <br />Project Description <br />BNSF RR Underpassitl Drainage (%) <br />SH42 & Hecla Drive Traffic Signal <br />Downtown Surface Parking Expansion <br />Austin Niehoff House Rehab (%) <br />Austin Niehoff House Rehab (%) <br />Chemical Storage Building <br />Proposed Year of <br />Deletions Change <br />1,283. 500 2019 <br />400,000 2019 <br />100,000 2019 <br />82,500 2019 <br />52,500 2019 <br />31,930 2021 <br />1,950,430 <br />Funding Source <br />Capital Projects Fund <br />Capital Projects Fund <br />Capital Projects Fund <br />Historic Preservation Fund <br />Capital Projects Fund <br />Gaff Course Fund <br />INTERFUND TRANSFERS <br />The original 2019-2020 biennial budget anticipated transfers from the General Fund to the Capital <br />Projects Fund in 2020 ($1,000,000) and 2022 ($750,000). Since some significant projects have been <br />removed from the Capital Project Fund, these transfers are no longer necessary and have been <br />removed from the 2020 Operating & Capital Budget and the 2019-2024 Long -Term Financial Plan. <br />The following table summarizes the inter -fund transfers included in the 2020 Operating & Capital <br />Budget. <br />7 <br />