FY 23 APPROVED CAPITAL BUDGET

Darlington Library

LIBRARIES Project Number: Council District:

Operating Budget Impact

L124116

D

Revenues:

Location:

Darlington

Expenditures: Cost Savings: None:

Est. Debt Service:

$0

(annual)

X

Expended/Encumbered as of 2/9/22: $33,845

Project Schedule/Status: FY 23: Demolition and design

This project will be closed after remaining balance has been expended.

PROJECT DESCRIPTION: This project will provide funds for the demolition of the existing modular Darlington Library and design for the Friends of the Darlington Library historic building.

EXPENDITURE SCHEDULE

Approp Total

Cost Element

Prior

FY 2023

FY 2024 FY 2025 FY 2026 FY 2027 FY 2028

TOTAL

Engineering/Design Land Acquisition

56,000

56,000

56,000

0 0 0 0

0 0 0 0

Construction

Inspection Fees

Equipment/Furnishing

Total Cost:

56,000

0

56,000

0

0

0

0

0

56,000

FUNDING SCHEDULE

R8750 Paygo

56,000

56,000

56,000

0 0 0 0

0 0 0 0

Total Cost:

56,000

0

56,000

0

0

0

0

0

56,000

155