Park Monuments Pond House Spray Pools Renovations Improvements 08142007 500 500

Park monuments pond house spray pools renovations

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Park Monuments, Pond House &Spray Pools Renovations & Improvements08/14/2007500500414174385311B651Citywide Day Care and ParkEnhancements11/15/2007600600414150509311B652Pk Eht11/27/200730030011112827311B652Park Enhancements11/27/200730030011112827Total Recreation and Culture Projects72,52018,50091,02057,9606,13564,09515,34511,580Education Projects:311B533Thirteen SchoolRenovations08/12/199620,000-20,00019,978-19,978-22311B534Renovation of HartfordHigh School Project09/23/1997106,5008,000114,500105,5558,168113,723591186311B537Renovations of VariousHartford Schools08/11/199827,000-27,00024,0548624,1401132,747311B538Replacement of Various Hartford School Roofs08/11/19989,000-9,0008,890-8,890-110311B539Replacement ofUnderground Storage Tanks08/11/19983,000-3,0002,852-2,852-148311B546Renovations and ConstructionImprovements to HartfordPublic Schools11/07/2000130 890(1 300)129 590123 3271 620124 9477243 91989Public Schools11/07/2000130,890(1,300)129,590123,3271,620124,9477243,919311B548Breakthrough Academy InterdistrictMagnet School10/28/200230,500-30,50029,55059430,14425997311B549Sports Science AcademyMagnet High School05/12/200367,649-67,64927,87228,73356,6057,2793,765311B550Greater Hartford Classical MagnetSchool11/13/200337,950-37,95037,65411937,77314532311B551Pathways to TechnologyMagnetSchool11/13/200336,950-36,9506,1415906,7311,23028,989
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EXHIBIT CCITY OF HARTFORD, CONNECTICUTCAPITAL IMPROVEMENT FUNDSTATEMENT OF EXPENDITURES AND ENCUMBRANCES COMPARED WITH APPROPRIATIONS, ETC.DateAppropriationsExpendituresProjectProjectPrior toCurrentCumulativePrior toCurrentCumulativeOutstandingUnencumberedNumberDescriptionApprovedJuly 1, 2007PeriodTotalJuly 1, 2007PeriodTotalEncumbrancesBalance311B552General SchoolImprovements Phase V03/09/2004 $2,112$-$2,112$1,976$-$1,976$15$121311B553University High Schoolfor Science08/11/200443,000-43,0004,61916,06320,68215,0587,260311B554Capital College PreparatoryMagnet08/11/200445,650-45,650621,6541,7163,87740,057311B556Annie Fisher Magnet School07/12/200538,438-38,4382,2551,0983,3533,55631,529311B557Richard B. Kinsella, MagnetSchool of Arts07/12/200536 8151 20038 0152 0695 7887 85749329 665School of Arts07/12/200536,8151,20038,0152,0695,7887,85749329,665311B558875 Asylum Avenue-LeaseholdImprovements04/25/20061,350-1,3501,25791,2666618311B559Mary Hooker EnvironmentStudies Magnet School07/11/200646,200(2,700)43,500541,6441,6984,61037,192311B560Weaver High School Renovations08/14/2007940940---940311B561Bulkeley High School Improvementsto Air Handling System08/14/2007240240---240311B562Betances Elementary School 90Replacement of Five RearStaircases08/14/20074545---45311B564North East High School06/09/200837,50037,500---37,500311B565Dwight Bellizzi Middle SchoolRenovation/Conversion06/09/200810,00010,000---10,000311B566Quirk Middle School06/09/200845,00045,000---45,000Total Education Projects683,00498,925781,929398,16566,166464,33138,016279,582Total Facility Services830,276159,660989,936470,16185,140555,30160,568374,067Engineering ServicesPublic Works Projects:311C240Road Improvement Program08/11/199812,955-12,95510,11940810,5271552,273311C244Road Repair/Reconstruction11/07/20009,500-9,5007,2852,1129,3971021311C245Streetscape Improvements11/07/200019,600(2,900)16,7005,0123,5378,5491,6616,490311C246Reconstruction of Woodland311C246Reconstruction of WoodlandStreet06/11/20011,525-1,5251,377151,392133-
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EXHIBIT CCITY OF HARTFORD, CONNECTICUTCAPITAL IMPROVEMENT FUNDSTATEMENT OF EXPENDITURES AND ENCUMBRANCES COMPARED WITH APPROPRIATIONS, ETC.DateAppropriationsExpendituresProjectProjectPrior toCurrentCumulativePrior toCurrentCumulativeOutstandingUnencumberedNumberDescriptionApprovedJuly 1, 2007PeriodTotalJuly 1, 2007PeriodTotalEncumbrancesBalance311C249Demolition of MixmasterTemple Street05/12/2003 $917$-$917$786$-$786$119$12311C250Trinity College AreaImprovements11/13/20034,565-4,5653,8481994,047413105311C251Riverwalk NorthProject11/09/20044,361-4,3614,0982894,38724(50)311B484
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