CAPITAL PROJECTS
BUDGET AMENDMENT BY FUNDING SOURCE
as of October 26, 2017
APPROVED
BUDGET

Facilities Preservation Fund

AMENDMENTS

PROPOSED
AMENDMENT # 4

Drinking Water Filtration
Planning Services for Master
Plan
Samuel Green Abatement &
Repair
Dibert ES Repairs
Langston Hughes HVAC

$

-

$

800,000

$

800,000

$

-

$

47,500

$

47,500

$
$
$

80,000
-

$
$
$

25,000
12,000
25,000

$
$
$

25,000
92,000
25,000

TOTAL

$

80,000

$

909,500

$

989,500