Year 2010 temporary budget to make available the ... - Jersey City

TOTALS. ALL PROJECTS 33-29S $ 210,155,000 $
Sheet
41,925,000 $ 29,975,000 $ 40,645,000
40c
$ 27,870,000 $ 42,495,000
C-4
$ 27,245,000
.
.
.
,
.
Public Librar . 9,800,000 2013-2015 1,500,000 200,000 2,200,000 2,200,000 3,500,000 200,000
Heavv Eauioments 14,580,000 ongoing 225,000 2,750,000 2.820,000 3,045,000 2,695,000 3,045,000
. ..
Information Technology 13,905,000 ongoing 3,905,000 .2,000,000 2,000,000 2,000,000 2,000,000 2,000,000
Automotive &
Public buildings 90,905,000 ongoing 18,930,000 7,275,000 12,950,000 6,750,000 28,750,000 16,250,000
.
Street Imorovement 42,085,000 ongoing 8,485,000 6,650,000 11,125,000 5,325,000 5,150,000 5,350,000
Public Parks $ 38,880,000 2013-2015 $ 8,880,000 $ 11,100,000 $ 9,550,000 $ 8,550,000 $ 400,000 $ 400,000
1 2 3 4 FUNING AMOUNTS PER BUDGET YEAR
ESTIMTED
PROJECT ESTIMTED
Sa 5b 5c 5d 5e Sf
PROJECT TITLE FCOA . COMPLETION
NUER TOTAL COST
SFY 2010' SFY 2011 SFY 2012 SFY 2013 SFY2014 SFY 2015
TIM
I
Local Unit Citv of Jersev Citv
Anticipated Project Schedule and Funding Requirements
six YEAR CAPITAL PROGRAM -SFY 2010 - SFY2015
SFY