| McKinleyville Community Services District | |||||||||
| Capital Expenditure Budget for the Fiscal Year Ending June 30, 2008 | |||||||||
| Budget | Encumbered | ||||||||
| FY08 | From FY07 | ||||||||
| ----------- | ----------- | ||||||||
| Operations Department | |||||||||
| Engineering for Murray Rd. Tank (W) | $75,000 | ||||||||
| Radio Telemetry System Upgrade (W/S) | $40,000 | ||||||||
| Fire Hydrant Commercial Retrofit (W) | $7,500 | ||||||||
| Emergency/Misc. Equipment (W/S) | $13,000 | ||||||||
| Computer Replacement and Upgrades (W/S) | $8,000 | ||||||||
| Collection System Upgrade (S) | $200,000 | ||||||||
| Sewer Main Imaging Van Upgrade (S) | $40,000 | ||||||||
| WWMF Fence and Gate Upgrade (S) | $25,000 | ||||||||
| Sewer Lateral Push Camera (S) | $9,000 | ||||||||
| Sutter Addition and Roof Replacement (W/S) | $80,000 | ||||||||
| MOM Upgrade/Replacement (W/S) | $60,000 | ||||||||
| 2 Light Duty Utility Trucks (W/S) | $30,000 | ||||||||
| Ramey Pump Station Emergency Chlorination System (W) | $10,000 | ||||||||
| Emergency Generator Upgrades (W/S) | $20,000 | ||||||||
| Fischer Ranch Dairy Upgrade (S) | $40,000 | ||||||||
| WWMF Ultrasonic Algae Control Unit (S) | $10,000 | ||||||||
| ---------------- | ---------------- | ||||||||
| Enterprise Fund Total | $557,500 | $110,000 | |||||||
| Parks and Recreation Department | |||||||||
| Hiller Park: Soccer Field Upgrade | $48,000 | ||||||||
| Vacuum Mower | $8,000 | ||||||||
| Field Netting | $4,000 | ||||||||
| Loop Trail Upgrade | $3,000 | ||||||||
| Signage and Equipment | $2,000 | ||||||||
| Hewitt Ranch Improvements | $25,000 | ||||||||
| MAC / AH / LEF / Library Energy/Lighting Retrofit | $12,000 | ||||||||
| Pierson Park Landscaping and Signage | $2,000 | ||||||||
| AH Equipment | $2,000 | ||||||||
| MAC Equipment | $2,000 | ||||||||
| Computers, Software & Copiers | $2,000 | ||||||||
| Emergency/Miscellaneous Equipment Replacement | $6,000 | ||||||||
| ---------------- | |||||||||
| General Fund Total | $116,000 | ||||||||
| ---------------- | |||||||||
| Total FY08 Capital Budget | $673,500 | ||||||||
| Prior Year Encumbrances | $110,000 | ||||||||
| ---------------- | |||||||||
| Total FY08 Planned Capital Expenditures | $783,500 | ||||||||