AgdaPkt 2017-05-08 Joint SA PFA - Laserfiche WebLink

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In FY 2016-17, the total expenditure (including encumbrances) to date is $26.1 million. Annual CIP expenditures are a function of the specific project size and the project phase. They are also related to provided ample funding for projects over the years, the ability to execute and deliver projects in a cost effective and timely manner is also dependent on the available staff resources. Based on past history, manage an annual CIP project load of In FY 2015-16, projects such as the Red Morton syn completed with assistance from contract project and construction managers. is an appropriate strategy for significant coordination with staff and/or 17, the total expenditure (including encumbrances) to date is $26.1 million. e a function of the specific project size and the project related to staff resource availability. While the provided ample funding for projects over the years, the ability to execute and deliver and timely manner is also dependent on the available staff Based on past history, our current staff resources generally manage an annual CIP project load of up to $40 million. 16, projects such as the Red Morton synthetic field improvements were completed with assistance from contract project and construction managers. is an appropriate strategy for some projects, it may not work for projects that with staff and/or local knowledge. 17, the total expenditure (including encumbrances) to date is $26.1 million. e a function of the specific project size and the project While the Council has provided ample funding for projects over the years, the ability to execute and deliver and timely manner is also dependent on the available staff will allow us to thetic field improvements were completed with assistance from contract project and construction managers. While this projects that require 9.A - Page 15