| CAPITAL ESCROW EXPENSES | |||
| PROJECT | CURRENT | AMENDMENT | TOTAL |
| Comprehensive Plan | 175,000 | $175,000 | |
| Energy Audit | 80,000 | -70,000 | $10,000 |
| Disaster Plan | 5,970 | $5,970 | |
| Paving 08 | 40,906 | -22,000 | $18,906 |
| Demolition Program | 58,493 | $58,493 | |
| SGA Sidewalk | 33,226 | -33,226 | $0 |
| City Hall Renovations | 5,000 | $5,000 | |
| TV Cable | 60,232 | -15,000 | $45,232 |
| Municipal Complex | 2,100,000 | $2,100,000 | |
| Sidwalk Program | 37,806 | 23,000 | $60,806 |
| Wall St Lighting | 13,562 | -13,562 | $0 |
| Police Computers | 258,165 | $258,165 | |
| Code Enforcement Vehicles | 3,798 | $3,798 | |
| Public Works Vehicles | 155,100 | $155,100 | |
| Computer Software | 45,608 | $45,608 | |
| Burroughs Project | 87,937 | $87,937 | |
| Fire Pumper | 337,552 | $337,552 | |
| Police Cruisers 09 | 3,000 | $3,000 | |
| Engineering Equipment | 5,598 | $5,598 | |
| Neighborhood Beautification | 51,514 | 25,000 | $76,514 |
| Computer Finance | 8,309 | $8,309 | |
| Public Works Cleanup | 87,711 | 90,000 | $177,711 |
| Armory Project | 4,088 | $4,088 | |
| Clerk Records | 5,000 | $5,000 | |
| Fire Station | 210,000 | -210,000 | $0 |
| Court Video | 11,000 | $11,000 | |
| Paving 09 | 400,000 | $400,000 | |
| Met Foundation | 548,054 | 342,000 | $890,054 |
| GIS Project | 1,277 | $1,277 | |
| Land & Water Grant Match | 52,820 | $52,820 | |
| Bid IV | 50,000 | $50,000 | |
| Neighborhood Signs | 27,287 | $27,287 | |
| MSM Farmers Market | 30,000 | -30,000 | $0 |
| Downtown Plan | 58,692 | $58,692 | |
| Traffic Calming | 25,000 | 50,000 | $75,000 |
| Way Finding | 54,868 | -54,868 | $0 |
| Traffic Plan | 50,000 | $50,000 | |
| Bike Lanes | 35,000 | $35,000 | |
| WV Theater | 1,030,000 | $1,030,000 | |
| High Street Project | 107,334 | $107,334 | |
| MPO Contribution | 4,832 | $4,832 | |
| Mon Health | 16,000 | 16,000 | $32,000 |
| UMTA Match | 8,125 | $8,125 | |
| Other Contributions | 1,750 | $1,750 | |
| Main Street | 10,000 | 40,000 | $50,000 |
| Implement Downtown Plan | 30,191 | 31,000 | $61,191 |
| Fire Dept Grant | 75,102 | $75,102 | |
| Historic Landmarks | 20,174 | $20,174 | |
| Special Youth Program | 11,000 | 11,000 | $22,000 |
| MRTC | 54,416 | $54,416 | |
| Botanic Gardens | 20,000 | 10,000 | $30,000 |
| Social Justice | 1,000 | 1,000 | $2,000 |
| BOE Project | 81,825 | $81,825 | |
| VFW Project | 8,400 | -8,400 | $0 |
| Inclusive Community | 1,460 | 5,000 | $6,460 |
| OPEB Fund | 250,000 | $250,000 | |
| Hazardous Waste | 5,000 | $5,000 | |
| Boys & Girls Club | 5,308 | 5,000 | $10,308 |
| Morgantown Housing | 225,000 | -225,000 | $0 |
| Contingency | 140,163 | -140,163 | $0 |
| Vision 20/20 | 30,000 | ||
| City Hall Renovations | 25,000 | ||
| United Way | 2,000 | ||
| MRTC Maintenance | 20,000 | ||
| MLK Day | 2,000 | ||
| BOPARC Capital Improvement | 300,000 | ||
| Paving '10 | 400,000 | ||
| Mountain Line Project | 65,000 | ||
| Sunnyside Up | 100,000 | ||
| Community Trust | 11,000 | ||
| Arts & Culture | 55,000 | ||
| Celebrate America | 2,000 | ||
| MAEP | 17,000 | ||
| Bartlett House | 15,000 | ||
| Humane Society | 4,500 | ||
| Police Cruisers '10 | 150,000 | ||
| Event Center | 520,000 | ||
| Street Sweeper | 150,000 | ||
| NYSP | 5,000 | ||
| MRTC Fundraiser | 2,000 | ||
| Mon River Litter | 2,500 | ||
| Bike Parking | 12,000 | ||
| Contingency | 15,219 | ||
| TOTAL | 7,324,653 | (173,219) | 9,056,653 |