Capital Improvements Plan
Capital Improvements Plan 207 of 574 This page left intentionally blank 208 of 574 FY 2021 Capital Improvements Plan Expenditure Summary by Fund and Department Row Labels FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 Total, 2021 ‐ 2026 Fund 301$ 700,000 $ 733,000 $ 830,000 $ 761,000 $ 922,000 $ 772,000 $ 4,718,000 Fredericksburg City Public Schools$ 700,000 $ 733,000 $ 830,000 $ 761,000 $ 922,000 $ 772,000 $ 4,718,000 Buses, Technology, Equipment & Capital Maintenance $ 550,000 $ 733,000 $ 750,000 $ 761,000 $ 772,000 $ 772,000 $ 4,338,000 Enrollment Projections$ ‐ $ ‐ $ 80,000 $ ‐ $ 80,000 $ ‐ $ 160,000 James Monroe Library$ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ James Monroe Track Conditioning$ ‐ $ ‐ $ ‐ $ ‐ $ 70,000 $ ‐ $ 70,000 Learning Cottages (HMES & WGMS)$ 150,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 150,000 Fund 302$ 14,096,000 $ 34,863,000 $ 4,439,000 $ 1,762,000 $ 1,706,500 $ 1,266,000 $ 58,132,500 Public Works$ 2,066,000 $ 14,133,000 $ 1,564,000 $ 1,762,000 $ 1,706,500 $ 1,266,000 $ 22,497,500 Asphalt & Concrete Repair Program$ 850,000 $ 920,000 $ 850,000 $ 850,000 $ 850,000 $ 850,000 $ 5,170,000 Culvert Replacement$ 350,000 $ 1,800,000 $ 250,000 $ 450,000 $ 250,000 $ 250,000 $ 3,350,000 Gateway Enhancement & Wayfinding Signs$ ‐ $ 80,000 $ 80,000 $ 80,000 $ 80,000 $ 80,000 $ 400,000 Great Oaks Acid Soil Remediation$ ‐ $ 125,000 $ ‐ $ ‐ $ ‐ $ ‐ $ 125,000 Historic Assets$ ‐ $ 36,000 $ 36,000 $ 36,000 $ 36,000 $ 36,000 $ 180,000 Historic District Improvements$ ‐ $ 100,000 $ 100,000 $ 100,000 $ 190,500 $ ‐ $ 490,500 Neighborhood Enhancements $ ‐ $ 50,000
[Show full text]