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Record D-4527 · staff_report

Fiscal Year 2013-2015 Special Budget Meeting

legistar · 3.4 MB · 148 pages extracted · 0 facts cite this document · retrieved 2026-07-17 · original location · open the PDF

Informational ReportFiled under council matter 12-0351 introduced 2013-03-07
Subject: Fiscal Year 2013-2015 Special Budget Meeting From: City Administrator's Office Recommendation: Receive A Presentation And Hold Discussion On The Mayor's Proposed Budget For Fiscal Year 2013-2015
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Proposed CIP Page 2 Attachment II: Mandated Projects Unfunded Mandatory Priority List by Department.......................................................E-1 Attachment III: Legislation The Capital Improvement Prioritization Policy (Resolution No. 78747 C.M.S., 2004)...........................................................................F-1 Five Year Pavement Program (Resolution 81039 C.M.S,, 2007) .................................................................................F-5 Sidewalk Prioritization Program (Resolution 81751 C.M.S., 2009)..................................................................................F-7 Park Project Prioritization List (Resolution 81021 C.M.S., 2007) .................................................................................F-10 II. CAPITAL IMPROVEMENT – EQUIPMENT III. CAPITAL IMPROVEMENT – INFORMATION TECHNOLOGY