Appendix B FY17 CAP Funding & Implementation Budget Data 2016 05-02.xlsx
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CAP-Direct CAP-Indirect Grand Total
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1$1,098,000 $1,098,000 DSD$105,573
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1.2$1,365,349 $0 $1,365,349 EDD$1,009,360
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2$1,089,346 $1,089,346 ESD$8,888,739
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2.1$0 $0 Fire-Rescue$0
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2.2$0 $0 Fleet$0
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2.3$6,077,952 $6,077,952 IT$0
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3$14,520,000 $12,722,500 $27,242,500 Library$0
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3.2$1,658,619 $1,658,619
Park & Recreation
$2,704,666
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3.3$1,207,866 $1,207,866 Planning$200,000
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3.4$1,663,547 $1,663,547 Police$1,166,000
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3.6$0 $0 PUD$66,631,833
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4$250,000 $250,000 READ$0
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4.1$2,200,089 $0 $2,200,089 TSW$46,595,632
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5$81,621,399 $81,621,399 Grand Total$127,301,803
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5.1$1,721,200 $1,721,200
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Overarching$105,936 $105,936
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Grand Total$32,707,904 $94,593,899 $127,301,803
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Sum of FY 2017 Proposed Budget
Column Labels
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Row LabelsCAP-Direct
CAP-Indirect
Grand Total
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Energy & Water Efficient Buildings$2,463,349$0$2,463,349
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Clean & Renewable Energy$7,167,298$7,167,298
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Bicycling, Walking, Transit, & Land Use
$19,050,032$12,722,500$31,772,532
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Zero Waste$2,200,089$250,000$2,450,089
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Climate Resiliency$1,721,200$81,621,399$83,342,599
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Overarching$105,936$105,936
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Grand Total$32,707,904$94,593,899$127,301,803
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