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City of Muskegon
Quarterly Budget Reforecast and 2004 Proposed Budget
Budgeted Capital Improvements
1st Quarter 2nd Quarter 3rd Quarter
Original
Responsibility Budget Budget Budget Comments
Budget Reforecast Reforecast Reforecast
2004 PROJECTS
101 General Fund
No Major Capital Projects Budgeted $ -
202 Major Streets
91032 Mc Cracken, Sherman to Lakeshore Drive Al-Shatel 600,000
Reconstruct and Service Replacements ($355,830 STP
Grant)
92012 Sherman, Lincoln to Beach Al-Shatel 500,000
Reconstruct and Service Replacements ($355,830 STP
Grant)
92026 Walnut, Wilcox to Thompson (100') Al-Shatel 35,000
Resurface Walnut and Reconstruct Cherry w/Watermain
93004 Beidler, Laketon to Southern (1600') Al-Shatel 200,000
Reconstruct w/Watermain Replacement and Sanitary
Sewer Repairs
93005 Strong, Jefferson to Peck (700') Al-Shatel 120,000
Reconstruct w/Watermain
93006 Campus, Jefferson to Washington (500') Al-Shatel 80,000
Reconstruct
96017 Shoreline Drive East (Incl Terrace Extension, Spring, and We Al-Shatel 3,000,000
New Construction - Funded by $8.80 million Build Michigan
Fund
91635 Shoreline Drive from Terrace to Southern Al-Shatel 3,000,000
Resurfacing - Funded by $3.05 million Build Michigan Fund
96059 Sidewalks - Handicap Ramps Al-Shatel 25,000
7,560,000
203 Local Streets
93007 Hudson, Forest to Southern (400') Al-Shatel 65,000
Reconstruct w/Watermain and Sanitary
93008 Yuba Street, Eastern to Sumner (1500') Al-Shatel 250,000
Resurface Yuba and Watermain Replacement
93009 Ridge, Cumberland to Wickham (700') Al-Shatel 90,000
Reconstruct
93010 Torrent, LeTart to Sherman (350') Al-Shatel 50,000
New Construction - Gravel
92018 Harvey, Marquette to Stebbins (2700') and Water Loop Al-Shatel 250,000
Resurface w/12" Water Loop for Tech Center Building;
Contingent Upon MCC Reimbursement
93012 Austin, Barney to Delano Al-Shatel 130,000
Reconstruct
96059 Sidewalks - Handicap Ramps Al-Shatel 25,000
860,000
403 Sidewalks
96059 2004 Sidewalk Replacement Program Al-Shatel 350,000
Financed With Special Assessment Bonds
404 Public Improvement Fund
96051 Fire Quint Simpson 375,000
482 State Grants Fund
91008 Core Communities Initiative (Teledyne-Boardwalk) Brubaker-Clarke 500,000
Financed With Core Communities Grant
96096 Site Assessment Projects Brubaker-Clarke 46,076
99080 Lakeshore Trail Phase IV (Shoreline Drive) Scott 114,000
660,076
590 Sewer
92004 Forest & Madison Lift Station Al-Shatel 125,000
Replace Pumps, Panels and Rails
93007 Hudson, Forest to Southern (990') Al-Shatel 50,000
Reconstruct w/Watermain and Sanitary
91032 Mc Cracken, Sherman to Lakeshore Drive Al-Shatel 50,000
Reconstruct and Service Replacements ($355,830 STP
Grant)
93004 Beidler, Laketon to Southern (1600') Al-Shatel 20,000
Reconstruct w/Watermain Replacement and Sanitary
Sewer Repairs
93016 Sanitary Sewer Upgrades (Barney Liftstation to 12" Main) Al-Shatel 150,000
Replace Existing 8" Line w/12"
93012 Austin, Barney to Delano Al-Shatel 50,000
New Sanitary Sewer Line
96017 Shoreline Drive East (Incl Terrace Extension, Spring, and We Al-Shatel 100,000
Street Project - Associated Utility Work
Sewer Rehab Project Al-Shatel 400,000
Possible Pump Station - Young and Henry
945,000
City of Muskegon
Quarterly Budget Reforecast and 2004 Proposed Budget
Budgeted Capital Improvements
1st Quarter 2nd Quarter 3rd Quarter
Original
Responsibility Budget Budget Budget Comments
Budget Reforecast Reforecast Reforecast
2004 PROJECTS
591 Water
93007 Hudson, Forest to Southern (400') Al-Shatel 50,000
Reconstruct w/Watermain and Sanitary
91032 Mc Cracken, Sherman to Lakeshore Drive Al-Shatel 50,000
Reconstruct and Service Replacements ($355,830 STP
Grant)
93008 Yuba Street, Eastern to Sumner (1500') Al-Shatel 150,000
Resurface Walnut and Watermain Replacement
92021 Herrick, Sumner to Jackson Al-Shatel 70,000
DWRF Bond Financed
93004 Beidler, Laketon to Southern (1600') Al-Shatel 165,000
Reconstruct w/Watermain Replacement and Sanitary
Sewer Repairs
93005 Strong, Jefferson to Peck (700') Al-Shatel 60,000
Reconstruct w/Watermain
92018 Harvey, Marquette to Stebbins (2700') and Water Loop Al-Shatel 800,000
Resurface w/12" Water Loop for Tech Center Building;
Contingent Upon MCC Reimbursement and Muskegon
92005 Nims St. Tank Painting Al-Shatel 440,000
96017 Shoreline Drive East (Incl Terrace Extension, Spring, and We Al-Shatel 100,000
Street Project - Associated Utility Work
92006 Water Main Replacements Al-Shatel 100,000
92007 Breakwall - Beach Street Kuhn 60,000
97041 Water Filtration Plant Improvements Kuhn 10,700,000
DWRF Low Interest Loan Funding
12,745,000
642 Public Service Building
99040 Public Service Building HVAC Energy Upgrades Kuhn 52,000
661 Equipment Fund
Patrol Car Replacements (6) Kuhn 132,000
Replacement
Sedans (6) Kuhn 96,000
Replacement
Tractor Kuhn 80,000
New
Blazer Kuhn 30,000
Replacement
Plow Truck Replacements (2) Kuhn 140,000
Replacement
Small Dump Trucks (3) Kuhn 75,000
Replacement
Mini-Pickup Trucks (4) Kuhn 72,000
Replacement
Loader Kuhn 98,000
Replacement
Toro Seaway Kuhn 20,000
Replacement
40CY Dumpbox Kuhn 20,000
New
Radios and Various Other Minor Equipment Kuhn 30,480
Replacement
793,480
$ 24,340,556