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