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The document outlines the capital budget and funding sources for Ward 15 projects in fiscal year 2016. It allocates $341,964 from capital improvement sales tax and prior balances for street improvements, park renovations, street lighting, refuse replacement, and various ward projects. An additional $100,000 from the St. Louis Works fund is allocated for residential street and alley resurfacing and expanding the 50/50 sidewalk program. No surplus or deficit is anticipated for either funding source.
The document outlines the capital budget and funding sources for Ward 15 projects in fiscal year 2016. It allocates $341,964 from capital improvement sales tax and prior balances for street improvements, park renovations, street lighting, refuse replacement, and various ward projects. An additional $100,000 from the St. Louis Works fund is allocated for residential street and alley resurfacing and expanding the 50/50 sidewalk program. No surplus or deficit is anticipated for either funding source.
The document outlines the capital budget and funding sources for Ward 15 projects in fiscal year 2016. It allocates $341,964 from capital improvement sales tax and prior balances for street improvements, park renovations, street lighting, refuse replacement, and various ward projects. An additional $100,000 from the St. Louis Works fund is allocated for residential street and alley resurfacing and expanding the 50/50 sidewalk program. No surplus or deficit is anticipated for either funding source.
Capital Improvement Sales Tax - (1/28th of Wards) $316,071.00
Beginning Balance $25,893.00 TOTAL FUNDS AVAILABLE FOR APPROPRIATION $341,964.00
USE OF FUNDS
STREET IMPROVEMENTS - 514 $37,000.00
Residential Alley Resurfacing Tholozan from Roger to Oakhill $7,000.00 4015-4035-4037 Potomac Slab Replacement $11,000.00 Oleatha from Oakhill to Bent $6,300.00 Residential Street Resurfacing Tholozan from Alfred to Kingshighway $12,700.00
PARK IMPROVEMENTS - 220 $24,500.00
McDonald Park Renovate Comfort Station 25% Metro Match $24,500.00
OTHER IMPROVEMENTS $280,464.00
Street Tree Program - 214 Street Trees 50/50 Sidewalk Program - 510 50/50 Sidewalk
Street Lighting Program - 511
Street Lights $20,000.00 Refuse Container Replacement - 516 Dumpsters $50,000.00
Ward Projects - 900
Sidewalk/Curb/Street/Alley Improvements - Various Locations $210,464.00
CONTINGENCY FUND - 160
TOTAL USE OF FUNDS $341,964.00
Estimated Year End Surplus (Deficit) $0.00 ST LOUIS WORKS FUND WARD 15 SUBACCOUNT
SOURCE OF FUNDS
St Louis Works $100,000.00
TOTAL FUNDS AVAILABLE FOR APPROPRIATION $100,000.00
USE OF FUNDS
STREET IMPROVEMENTS - 514 $10,800.00
Residential Alley Resurfacing
Residential Street Resurfacing
Tholozan from Alfred to Kingshighway $10,800.00
PARK IMPROVEMENTS - 220 $0.00
OTHER IMPROVEMENTS $89,200.00
Street Tree Program - 214
50/50 Sidewalk Program - 510 $89,200.00
Street Lighting Program - 511
Refuse Container Replacement - 516
Dumpsters
Ward Projects - 900
CONTINGENCY FUND - 160
TOTAL USE OF FUNDS $100,000.00
Estimated Year End Surplus (Deficit) $0.00
NOTES McDonald Park Renovate Comfort Station $98K- Metro Park $73,500, Metro Park 25% Match $24,500
Street Resurfacing - Tholozan from Alfred to Kingshighway $23,500 -