Laserfiche WebLink
<br />q A.6' <br /> <br />Fiscal Impact <br />Total projected resources for FY 2000/01 available in the Capital Projects Fund and Gas Tax <br />Construction Fund is $6,600,000 which includes $2,900,000 reprogrammed funding from various <br />projects and additional revenue in FY 99/00. (Funding for some projects such as landscaping <br />City Hall parking lot has not been reprogrammed). The CIP can be balanced for the first three <br />years. However, as shown in Attachment D, Capital Improvement Program spreadsheets (all <br />funds), the CIP is not completely funded for major projects in FY 2003/04 and FY 2004/05. <br /> <br />Conclusion <br />The City Council needs to provide direction on staffs funding recommendati.ons. The focus of <br />the recommendations is on projects in the Capital Projects Fund and Gas Tax Construction <br />Fund, although the entire CIP is provided for your information as Attachment D. If the Council <br />wants to address any area of the CIP, direction should be provided to staff. The CIP will return <br />for your formal approval in June. The CIP projects and expenditures will be incorporated in the <br />budget document. <br /> <br />~~û,,~ <br /> <br />eborah Nelson <br />Community Development Director <br /> <br />f!t M-- <br /> <br />Ed Everett <br />City Manager <br /> <br />DSN:js <br /> <br />Attachments: <br />Attachment A-1 <br />Attachment A-2 <br />Attachment B <br />Attachment C <br />Attachment D <br />Attachment E <br /> <br />Proposed Funding for Major Projects FY 2000-2003 (spreadsheet), March 27,2000 <br />Proposed Funding for Major Projects FY 2000-2003 (spreadsheet), May 8, 2000 <br />Resources/Cost Balance Projection <br />. Total Cost of Priority Projects (spreadsheet) <br />Capital Improvement Program (X page spreadsheet) <br />Report regarding Elementary School Playground Equipment <br /> <br />5 <br /> <br />r- <br />