Laserfiche WebLink
<br /> <br />Project Prioritization for Proposed FY <br /> <br />A total of 57 projects are proposed for FY 2017 <br />urgently needed projects were refined <br />aligned with available and <br />selection, in the decreasing order of priority <br />1. Mandated (per regulation) capital investments <br />2. Council directed projects <br />3. Urgent infrastructure repair and rehabilitation needs <br />4. Public health and safety related projects <br />5. Projects that have a dedic <br />6. Projects that are already partially funded and in progress <br />7. New or recently awarded <br />8. Projects based on past citizen and community requests <br />9. Projects that improve operations and efficiency <br />10. Quality of life enhancement projects <br /> <br />Non-discretionary projects satisfy the first five criteria while discretionary projects <br />generally meet criteria 6 through 10. <br />proposed projects for FY 2017 <br />30% of the proposed projects can be categorized as discretionary. <br />discretionary category, priority was given to projects that are already partially funded <br />and substantially in progress and projects tha <br /> <br /> <br />Project Prioritization for Proposed FY 2017-18 CIP Budget <br />projects are proposed for FY 2017-18. This spring, project costs for most <br />were refined and the project budget for FY 2017 <br />aligned with available and appropriate revenue sources. The criteria for project <br />in the decreasing order of priority, are as follows: <br />Mandated (per regulation) capital investments <br />Council directed projects <br />rgent infrastructure repair and rehabilitation needs <br />Public health and safety related projects <br />Projects that have a dedicated funding source <br />Projects that are already partially funded and in progress <br />New or recently awarded grant-funded projects with matching fund need <br />Projects based on past citizen and community requests <br />Projects that improve operations and efficiency <br />Quality of life enhancement projects <br />discretionary projects satisfy the first five criteria while discretionary projects <br />generally meet criteria 6 through 10. As can be seen from the charts below, <br />17-18 fall within the non-discretionary category while only <br />of the proposed projects can be categorized as discretionary. <br />discretionary category, priority was given to projects that are already partially funded <br />and substantially in progress and projects that are grant funded and need a local match. <br />project costs for most <br />and the project budget for FY 2017-18 has been <br />The criteria for project <br />funded projects with matching fund need <br />discretionary projects satisfy the first five criteria while discretionary projects <br />As can be seen from the charts below, 70% of the <br />discretionary category while only <br />of the proposed projects can be categorized as discretionary. Under the <br />discretionary category, priority was given to projects that are already partially funded <br />t are grant funded and need a local match. <br /> <br />9.A - Page 13