Fiscal Year 2013-2015 Special Budget Meeting
Informational ReportFiled under council matter 12-0351
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
Extracted text
Proposed CIP
Page 1
Contents
CAPITAL IMPROVEMENT PROGRAM OVERVIEW ........................................................ 3
I. CAPITAL IMPROVEMENTS - INFRASTRUCTURE ........................................................ 5
Capital Improvement Program - Principles and Development Process ...................................... 5
Key CIP Funding Sources ........................................................................................................... 6
Internal Sources ...................................................................................................................... 6
Grant Sources .......................................................................................................................... 6
CIP Project Categories ................................................................................................................ 6
Funded, Non-Discretionary Projects ....................................................................................... 7
Funded, Discretionary Projects ............................................................................................... 7
Mandated Projects ................................................................................................................... 7
Major Unmet Requests ........................................................................................................... 7
Other Unmet Requests ............................................................................................................ 8
Next Steps - Long Term Planning .............................................................................................. 8
Financial Summaries .................................................................................................................. 11
Definition .............................................................................................................................. 13
Categories ............................................................................................................................. 13
CIP Summary by Source ....................................................................................................... 14
CIP Summary by Category ................................................................................................... 17
Attachment I: Project Description
Buildings and Facilities................................................................................................A-1
Sewers & Storm Drains...............................................................................................B-1
Streets & Sidewalks.....................................................................................................C-1
Traffic Improvements.................................................................................................D-1