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AgdaPkt 2014-04-07 Closed and Regular
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AgdaPkt 2014-04-07 Closed and Regular
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Last modified
4/8/2014 8:30:06 AM
Creation date
4/3/2014 4:51:48 PM
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Template:
CC Index
CC Index - Document Type
Agenda Packet
Meeting Type
Regular
Agency Type
City Council
Date
4/7/2014
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2014 PF Rev 0 <br /> PROJECTS/CATEGORIES DESCRIPTION ACCOUNT Project Balance Budget co <br /> NUMBER Request Co <br /> PARKING FUND <br /> 13 <br /> Street System Maintenance New/upgraded signage 681-65132 $ 183,610 $ 100,000 <br /> co <br /> Update signs/reprogram meters for new 0 <br /> Street System Maintenance rates 681-65132 $ 10,000 <br /> New multi-space meters; replace existing <br /> Street System Maintenance and add 12 meters 681-65132 $ 770,000 <br /> New single space meters; replace 750 <br /> Street System Maintenance meters 681-65132 $ - $ 525,000 <br /> New wireless communication system for <br /> Administrative Support Service parking meters 681-61710 $ (30,255) $ 60,000 <br /> These estimated costs are in addition to the previously-budgeted parking fund program costs <br /> Total Trans. Fund Projects Cost Est. $ 1,465,000 <br /> Projected Revenues $ 1,465,000 <br /> Difference(Deficit) $ - <br /> FileName:S:\Shobuz\Budget\2014-15 Budget\CIP Budget 2014-15,03-05-2013-linked CH Page:10 of 11 Printed:3/28/2014 8:54 AM <br />
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