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Account
<br />Account
<br />Current
<br />Proposed
<br />Proposed
<br />Number
<br />Description
<br />Budget
<br />Amendment
<br />Budget
<br />Comments/Notes
<br />301552-620113
<br />Historical Museum Structural Work (%)
<br />-
<br />24,400
<br />24,400
<br />Request to Carry Forward Unused Funding
<br />Total Capital Projects Fund
<br />6,999,990
<br />501498-640000
<br />Motor Vehicle/Road Equipment
<br />-
<br />94,310
<br />94,310
<br />Request to Carry Forward Unused Funding
<br />501498-640045
<br />Meters
<br />-
<br />56,050
<br />56,050
<br />Request to Carry Forward Unused Funding
<br />501498-660124
<br />Valve R and R
<br />-
<br />35,000
<br />35,000
<br />Request to Carry Forward Unused Funding
<br />501498-660205
<br />PRV Replacement
<br />-
<br />110,000
<br />110,000
<br />Request to Carry Forward Unused Funding
<br />501499-620119
<br />Utilities Electrical Assessment (%)
<br />100,000
<br />104,600
<br />204,600
<br />Request to Carry Forward Unused Funding
<br />501499-630146
<br />Marshall Lake Sediment Control
<br />710,000
<br />600,000
<br />1,310,000
<br />Request to Carry Forward Unused Funding
<br />501499-660212
<br />SCWTP Recycle Pond Maintenance
<br />-
<br />27,460
<br />27,460
<br />Request to Carry Forward Unused Funding
<br />501499-660236
<br />SBR Ditch Lining
<br />218,500
<br />279,500
<br />498,000
<br />Request to Carry Forward Unused Funding
<br />501499-660261
<br />WTP Raw Water Study
<br />-
<br />36,180
<br />36,180
<br />Request to Carry Forward Unused Funding
<br />501499-660275
<br />NCWCD SWSP Transmission Capacity
<br />-
<br />1,736,470
<br />1,736,470
<br />Request to Carry Forward Unused Funding
<br />501499-660289
<br />Raw Water Infrastructure
<br />-
<br />1,000,000
<br />1,000,000
<br />Request to Carry Forward Unused Funding
<br />501499-670000
<br />Water Rights Acquisition
<br />1,250,000
<br />256,570
<br />1,506,570
<br />Request to Carry Forward Unused Funding
<br />Total Water Utility Fund
<br />4,336,140
<br />502498-660183
<br />Sewer Utility Lines
<br />299,000
<br />629,180
<br />928,180
<br />Request to Carry Forward Unused Funding
<br />502499-620119
<br />Utilities Electrical Assessment (%)
<br />100,000
<br />105,490
<br />205,490
<br />Request to Carry Forward Unused Funding
<br />502499-640149
<br />Secondary Process Probes
<br />-
<br />105,000
<br />105,000
<br />Request to Carry Forward Unused Funding
<br />502499-660267
<br />WWTP Aeration Basin & Reuse Mixers
<br />-
<br />113,610
<br />113,610
<br />Request to Carry Forward Unused Funding
<br />502499-660285
<br />WWTP Solids Handling Upgrades
<br />1,430,000
<br />65,690
<br />1,495,690
<br />Request to Carry Forward Unused Funding
<br />Total Wastewater Utility Fund
<br />1,018,970
<br />503499-630096
<br />Detention Pond Maintenance
<br />158,000
<br />357,270
<br />515,270
<br />Request to Carry Forward Unused Funding
<br />503499-630150
<br />Drainageway "A-1" Garfield/Cottonwood
<br />-
<br />1,150,490
<br />1,150,490
<br />Request to Carry Forward Unused Funding
<br />503499-660287
<br />Storm Water Quality Master Plan Capital
<br />100,000
<br />338,640
<br />438,640
<br />Request to Carry Forward Unused Funding
<br />Total Stormwater Utility Fund
<br />1,846,400
<br />520713-550260
<br />Parts/Repairs/Maint-Ground Irr
<br />4,500
<br />12,070
<br />16,570
<br />Request to Carry Forward Unused Funding
<br />Total Golf Course Fund
<br />12,070
<br />603511-640000
<br />Motor Vehicle/Road Equipment (Open Space & Parks)
<br />175,100
<br />210,000
<br />385,100
<br />Request to Carry Forward Unused Funding
<br />Total Fleet Management Fund
<br />210,000
<br />Total All Funds
<br />15,840,200
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