Quincy, IL
Home MenuList of Capital Projects
| FY 2019/2020 Projected Carry Over |
FY 2020 New Funds |
FY 2020 Budget Total |
|
| Carry Over Projects from FY 19: |
|||
| Neighborhood Enhancement Funds | 962,158 | 1,920,000 | 2,882,158 |
| Ward 1 | 73,136 | 30,000 | 103,136 |
| Ward 2 | 167,926 | 30,000 | 197,926 |
| Ward 3 | 237,797 |
30,000 | 267,797 |
| Ward 4 | 72,513 | 30,000 | 102,513 |
| Ward 5 | 124,044 | 30,000 | 154,044 |
| Ward 6 | 123,373 | 30,000 | 153,373 |
| Ward 7 | 296,986 | 30,000 | 326,986 |
| Fire Station Reserve | 136,982 | 51,681 |
188,663 |
| 42nd Street ROW-land acquisition | 34,000 | - | 34,000 |
| 42nd Street New Street Construction | 26,000 | - | 26,000 |
| Police Cars (three vehicles outfitted) |
120,000 |
120,000 |
|
| New Projects | |||
| Transfer to 2017 GO Bond Fund (Jail) |
- | 124,000 | 124,000 |
| Transfer to Airport Fund^ | - | 183,000 | 183,000 |
| IT - New City S/400 |
- | 30,000 | 30,000 |
| QPD Server Room/Disaster Recovery |
- | 52,700 | 52,700 |
| Total Capital Budget |
2,374,915 | 2,571,381 | 4,946,296 |
^ Airport is an Enterprise Fund, capital funding is a transfer to enterprise fund, not a capital expense