Complete Document - City of Auburn

City of AuburnSummary of Capital Outlay by Fund and DepartmentGeneral Fund - FY 03EstimatedBudgetCapital OutlayImpact ~Parks and Recreation (continued)Leisure Services DivisionCourt resurfacing $ 15,000$ -Samford Pool-filter renewal 6,000 -Kiesel Park dog exercise area 4,000 -Total Leisure Services $ 25,000Parks and Facilities DivisionBackhoe attachment for tractor 7,000 -Spray rig 2,000 -Court machine 5,000 500Infield machine 7,500 -Truck 20,000 -Total Parks and Facilities 41,500Total Parks and Recreation 72,700 500PlanningComputers (2) 5,000 (750)Color laser printer 2,500 (375)Total Planning 7,500 (1,125)Total Departmental 1,285,104 58,675General OperationsProperty acquisition $ 1,000-Office furniture and equipment 1,000 -Office furniture and equipment 1,000 -Total General Operations 3,000 -Project Operations - Public WorksStreet maintenance 1,000,000 50,000Drainage Study projects(Burton St-$27,000, Pumphrey Ave-$17,000) 44,000 5,000Street projectsN Donahue Dr. Widening, Phase II(Bragg to Bedell, ROW) 220,000 ^ -N Donahue Dr. Widening, Phase I(Magnolia to Bragg, constr'n) 290,000 ^ 1,000Total Street Projects 510,000Tichenor Avenue Street Light Project 30,000 4,000Sidewalk projectsN College-Drake to Shelton Mill 3,000(grant $89,584; City $22,416 +) 112,000Opelika Rd-EUD to Commerce(grant $191,774; City $48,226 +) 240,000 6,000Total Sidewalk Projects (grants $281,358; City $70,642) 352,000Total Project Operations- Public Works1,936,000 69,000^ To be financed by issuance of a long-term general obligation warrant.+ To be financed by issuance of a short-term general obligation warrant.~ Indicates projected (negative) or positive impact to the FY 03 budget. Negative impacts result from net increased cost.Positive impacts result from net cost savings and/or increased revenue in excess of increased cost.79