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County
Budget Category : CAPITAL PROJECTS
Budget Department : PLANT ACQUISITION
Budget Division : PLANT ACQUISTION FUND 40
2019-20 Recommended Expenditures
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By GL Key 2019-20 Recommended 2018-19 Adopted Variance from 2018-19 Adopted
191010 - S&I-1020 EMELINE
 
$0
0%
$562,207
1%
$562,207
100.0%
191012 - S&I-1040 EMELINE
 
$0
0%
$16,139
0%
$16,139
100.0%
191015 - S&I-1060/70 EMELINE
 
$0
0%
$211,311
0%
$211,311
100.0%
191020 - S&I-1080 EMELINE
 
$2,500,000
21%
$2,111,371
4%
$388,629
18.4%
191023 - S&I-1400 EMELINE
 
$0
0%
$34,387
0%
$34,387
100.0%
191024 - S&I-7TH AVENUE ASA
 
$0
0%
$1,313,451
3%
$1,313,451
100.0%
191030 - S&I-640 CAPITOLA RD
 
$0
0%
$158,679
0%
$158,679
100.0%
191035 - S&I-BLAINE STREET
 
$0
0%
$28,828
0%
$28,828
100.0%
191051 - S&I-CO OFFICE BLDG 701 OCEAN
 
$0
0%
$910,607
2%
$910,607
100.0%
191074 - S&I-1442 FREEDOM HSA HOMELESS
 
$0
0%
$266,477
1%
$266,477
100.0%
191075 - S&I-FREEDOM
 
$500,000
4%
$4,099,377
8%
$3,599,377
87.8%
191076 - S&I-HEALTH SERV BLDGS-VARIOUS
 
$250,000
2%
$1,916,451
4%
$1,666,451
87.0%
191077 - S&I-1432 FREEDOM-AGRIC EXT
 
$0
0%
$26,300
0%
$26,300
100.0%
191080 - S&I HANDICAP ACCESS
 
$0
0%
$1,088
0%
$1,088
100.0%
191100 - S&I-JUVENILE HALL
 
$0
0%
$10,025
0%
$10,025
100.0%
191101 - JH BSCC SB81 GYM
 
$0
0%
$3,360,670
7%
$3,360,670
100.0%
191102 - JH BSCC SB81 - R2 RENOVATION
 
$0
0%
$10,187,757
20%
$10,187,757
100.0%
191120 - S&I-JAIL-259 WATER
 
$0
0%
$167,477
0%
$167,477
100.0%
191131 - PRKS-CHANTICLEER PARK
 
$1,659,178
14%
$397,790
1%
$1,261,388
317.1%
191148 - S&I-SIMPKINS CNTR 17TH AVE
 
$75,000
1%
$75,000
0%
$0
0.0%
191149 - S&I-WATONVILLE VET BLDG
 
$0
0%
$26,897
0%
$26,897
100.0%
191150 - S&I-SC VET BLDG
 
$95,843
1%
$95,843
0%
$0
0.0%
191152 - PRKS-PRKS & REC-OTHER
 
$1,045,795
9%
$1,828,001
4%
$782,206
42.8%
191154 - S&I-2202/80SOQ AV-BHU
 
$3,000,000
25%
$332,998
1%
$2,667,002
800.9%
191156 - S&I-5200/5400SOQ AV-SH
 
$0
0%
$678
0%
$678
100.0%
191157 - S&I-5200 SOQUEL-EOC
 
$0
0%
$153,859
0%
$153,859
100.0%
191162 - PRKS & REC-2015B CERTS PROJ
 
$460,828
4%
$591,263
1%
$130,435
22.1%
191165 - FIRE-VAR FIRE STATNS
 
$0
0%
$3,776
0%
$3,776
100.0%
191168 - CEC ENERGY EFFIC PROJ
 
$0
0%
$1,235,140
2%
$1,235,140
100.0%
191169 - CREBS-ENERGY EFFIC PROJ
 
$0
0%
$205,636
0%
$205,636
100.0%
191300 - S&I-SHF-SB1022 RNTREE
 
$0
0%
$389,879
1%
$389,879
100.0%
191400 - MEAS S: LIBRARY GENERIC
 
$0
0%
$5,652,231
11%
$5,652,231
100.0%
191401 - MEAS S/OTH: APTOS LIBRARY
 
$0
0%
$80,690
0%
$80,690
100.0%
191402 - MEAS S/OTH: BOULDER CRK LIB
 
$0
0%
$99,873
0%
$99,873
100.0%
191403 - MEAS S/OTH: FELTON LIBRARY
 
$0
0%
$9,567,501
19%
$9,567,501
100.0%
191404 - MEAS S/OTH: LA SELVA LIBRARY
 
$0
0%
$97,211
0%
$97,211
100.0%
191405 - MEAS S: LIVE OAK LIB-PORTOLA
 
$0
0%
$675,890
1%
$675,890
100.0%
191875 - S&I-TWN LAKES BCHFRNT
 
$0
0%
$250,000
1%
$250,000
100.0%
191877 - S&I-HEART OF SOQUEL
 
$330,000
3%
$0
0%
$330,000
0.0%
191950 - S&I-LO YTH CTR833 17TH
 
$0
0%
$3,505
0%
$3,505
100.0%
191998 - S&I-PENDING PARKS ALLOCATIONS
 
$2,195,000
18%
$2,850,000
6%
$655,000
23.0%
Total
 
$12,111,644
100%
$49,996,263
100%
$37,884,619
75.8%