SCMTD Board of Directors Agenda of February 8, 2008 - Santa Cruz ...
SCMTD Board of Directors Agenda of February 8, 2008 - Santa Cruz ...
SCMTD Board of Directors Agenda of February 8, 2008 - Santa Cruz ...
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FY<strong>2008</strong><br />
CAPITAL BUDGET<br />
For the month ending - December 31,2007<br />
M D Actual<br />
FY08 Budqet<br />
Remaininq Budqet<br />
% Spent YTD<br />
Revenue Vehicle Replacement<br />
Purchase Para<strong>Cruz</strong> Vans (3)<br />
Rebuild Bus Engines (16 remaining) 1998 Fleet<br />
New John Deere Engines (2)<br />
Non-Revenue Vehicle Replacement<br />
$ 106.024 $<br />
$ 52.187 $<br />
$ 40,526 $<br />
216,303<br />
168,000<br />
76.435<br />
$ 110.279<br />
$ 115.813<br />
$ 35,909<br />
49%<br />
31<br />
53%<br />
Para<strong>Cruz</strong> Staff Car<br />
Facility Service Body Truck (2)<br />
Pickup for Fleet (2)<br />
Hybrid - Admin<br />
Supervisor Venicle<br />
Shuttle Van<br />
Maint Equipment<br />
20,000<br />
60.000<br />
35.000<br />
30.500<br />
29,500<br />
27,500<br />
$ 20.000<br />
$ 60,000<br />
$ 35,000<br />
$ 30.500<br />
$ 29.500<br />
$ 27.500<br />
0 Yo<br />
0%<br />
0 Yo<br />
0 Yo<br />
0%<br />
0 Yo<br />
Replace Repeater - Davenport<br />
Wire Welder<br />
Forklift (Purchased from Casey Printing)<br />
Admin<br />
Purchase & Renovation <strong>of</strong> Vernon Bldg<br />
$ - $<br />
$ 1.649 $<br />
$ 1,250 $<br />
$ 3,997,564 $<br />
15,000<br />
2,039<br />
1.250<br />
6,964,902<br />
$ 15,000<br />
$ 390<br />
!3<br />
$ 2.967.338<br />
0 Yo<br />
81 %<br />
100%<br />
57%<br />
Subtotal District Funded Projects $ 4,259,237 $ 8,201,680 $ 3,942,443 52%<br />
TOTAL CAPITAL PROJECTS $ 7,244,874 $ 35,763,174 $ 28,518,300 20%<br />
FY08 Capital Budget3 Dec 07
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