Complete Document - City of Auburn

City of AuburnSummary of Capital Outlay by Fund and DepartmentCommunity Development Block Grant (CDBG) Fund - FY 04EstimatedBudgetCapital OutlayImpact ~Parks and Recreation ProjectsTeen Center (CDBG $300,000; General Fund $200,000) $ 300,000Impact shownFelton Little Park improvements 50,000 in General FundTotal Parks and Recreation Projects $ 350,000CDBG Program AdministrationComputer 2,300 -Total Capital Outlay - CDBG Fund** $ 352,300 $ -Five Mill Tax Capital Projects Fund - FY 04EstimatedBudgetCapital OutlayImpact ~Parks and Recreation ProjectsSoccer ComplexField liner / painter $ 10,000$ 100Fertilizer spreader 4,500 500Flail mower 6,500 500Five-gang field mower 20,000 5001-ton flatbed truck 35,000 500Total Capital Equipment-Five Mill Tax 2002 Capital Projects Fund $ 76,000 $ 2,100Sewer Fund - FY 04EstimatedBudgetCapital OutlayImpact ~Sewer MaintenanceComputers (2) $ 5,000-Total Sewer Fund $ 5,000 $ -Sewer Capital Projects Fund - FY 04EstimatedBudgetCapital OutlayImpact~Southside WWTP Expansion $ 1,405,683$ (150,000)S-5 Force Main 226,132 -S-5 Gravity Main 624,980 (15,000)Total Sewer Capital Projects Fund $ 624,980 $ (165,000)** CDBG projects are subject to funding and program approval by the federal government.~ Indicates projected (negative) or positive impact to the FY 04 budget. Negative impacts result from net increased cost.Positive impacts result from net cost savings and/or increased revenue in excess of increased cost.85