2013/14 Recommended Budget - City of St. George

PUBLIC WORKS CAPITAL PROJECTS
The Public Works Capital Projects fund is a Capital Projects fund established to account for Public Works improvement projects
which have multiple funding sources and/or overlap more than one fiscal year. Funding sources include the Transportation
Improvement Fund, Street Impact fees, Drainage Impact fees, Drainage Utility fees, Flood Control, the General Fund, etc.
2013-14
Recommended
Budget
Capital
Outlays
$11,141,075
93.08%
Full-Time Employees $ -
Part-Time Employees $ -
Employee Benefits $ -
Materials & Supplies $ 828,342
Capital Outlays $ 11,141,075
Materials &
Supplies
$828,342
6.92%
TOTAL $ 11,969,417
SALARIES & BENEFITS
There are no salaries and benefits associated with this fund.
MATERIALS & SUPPLIES
CAPITAL OUTLAYS
Requested Capital Outlays
Recommended Capital Outlays
Developer Matching (Drainage) 50,000 Developer Matching (Drainage) 50,000
Developer Matching (Streets) 50,000 Developer Matching (Streets) 50,000
Pavement Management 2,200,000 Pavement Management 2,200,000
Traffic Signal 200,000 Traffic Signal 200,000
Washington Fields Storm Drain 1,500,000 Washington Fields Storm Drain 1,500,000
3000 East Reconstruction (1400 S. to 1700 S.) 1,740,000 3000 East Reconstruction (1400 S. to 1700 S.) 1,740,000
3000 East Reconstruction (1400 S. to 700 S.) 1,650,000 3000 East Reconstruction (1400 S. to 700 S.) 1,650,000
Intersection and Road Improvements 140,000 Intersection and Road Improvements 140,000
Sunbrook Area Erosion Protection (FEMA HMGP) 451,075 Sunbrook Area Erosion Protection (FEMA HMGP) 451,075
Little Valley Road Improvements 860,000 Little Valley Road Improvements 860,000
Indian Hills Dr. Road/Drainage Improvements 2,200,000 Indian Hills Dr. Road/Drainage Improvements 2,200,000
Bluff St./Red Hills Pkwy Interchange 100,000 Bluff St./Red Hills Pkwy Interchange 100,000
11,141,075 11,141,075
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