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<br />Summary of General Fund Projects <br />Projects w Expenditures and Encumbrances without funding sources <br />Bond and Miscellaneous Revenue Sources Available to cover Shortfall <br />Attachment A <br /> <br /> <br /> Bond Funds Available <br /> Reprogamming for Reprogramming <br />Project Project Name Needs for FY12 Needs <br />10109 Pinner's Point Closed ($154,000) <br />12907 McLean St. Closed ($1,659,216) <br />14407 TCC Infrast Closed ($405,000) <br />10009 Churchland Bridge Active ($4,748,174) <br />10110 Alexander Corner Active 100,000 <br />11907 ADA Curb Cuts Active 27,040 <br />10407 Turnpike Road Active 266,250 <br />11312 Traffic Inventory Active 141,500 <br />11607 Bridge Repairs Active 108,160 <br />12507 Hope 6 Jeffrey Wilson Active 350,000 <br />13007 Midtown Corridor Active 1,000,000 <br />14907 Outdoor Ath Lighting Active 118,976 <br />15007 Recreation Fac Repair Active 151,424 <br />16707 Hazmat Program Active 81,120 <br />16807 Repl of HVAC Active 108,160 <br />16907 ADA Compli Mun Fac Active 81,120 <br />17107 Parking Garage Rprs Active 216,320 <br />17207 Building Renovations Active 216,320 <br />18307 Seawall Reinforcement Active 1,000,000 <br />23512 PS New Radio System Active 3,000,000 <br /> ($6,966,390) 6,966,390 <br /> <br />*Funding Available indicates revenue by project after expenditures and encumbrances <br />