2009-10 Adopted Budget - City of Hoquiam

CITY OF HOQUIAM2009-2010 CAPITAL BUDGETProject Budget NarrativeDepartment: Mausoleum Department Director: ShayProject Name: Capital Projects Fund Number: 102Project Descriptions and Objectives:This project group provides funding for the Mausoleum.Handicap Ramp and Railing ($8,000):Currently it is difficult for handicapped and limited mobility individuals to acess theMausoleum and associated open areas. This improvement will ensure that all areasof the Mausoleum are available and open to the publicReplace Water System ($10,000):The current water system at the Cemetery and Mausoleum is aged, undersized andthere are leaks in certain areas. Some sections have been patched, but the entiresystem is in need of replacement.Current Status:These projects are carryovers from the 2007-2008 budget.Impact on Annual Operating Budget:Under normal operating conditions, these project will not have a significant impact onoperating costs.219