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Proposed Fiscal Year 2018-19 CIP Project Requests by Functional Area <br /> <br /> <br />Proposed FY 2018-19 CIP Project Requests by Funding Source <br /> <br />Fund FY2018-19 <br />216 - GID Maintenance and Operation Fund $200,000 <br />261 - Special Gas Tax (SB 1) $1,400,000 <br />262 - Transportation Fund $1,950,000 <br />264 - Various Transportation Grants $1,771,140 <br />285 - Traffic Mitigation Fees $677,000 <br />357 – Capital Outlay Fund (UUT) $9,156,029 <br />358 - Parks Impact Fees $7,000,000 <br />681 - Parking Operations $1,600,000 <br />683 - Parking In-Lieu Fees $150,000 <br />686 - Water $4,266,085 <br />689 - Sewer $7,118,847 <br />TOTAL $35,289,101 <br /> <br />Some key project requests in each functional area for next fiscal year are identified <br />below. A list of proposed funded projects for FY 2018-19 is provided in Attachment 1 <br />and a detailed list of existing and proposed projects is included as Attachment 2. <br /> <br />I. Administration <br />Pursuing CIP projects requires dedicated staff resources and 31.7 full time <br />equivalent (FTE) positions are budgeted in the CIP for this purpose. The <br />majority of personnel, 27.21 FTE, is budgeted in the Capital Outlay Fund <br />$3.20 <br />$0.79 <br />$0.22 <br />$1.90 <br />$8.35 <br />$0.25 <br />$6.75 <br />$0.10 <br />$1.61 <br />$8.08 <br />$4.00 <br />$0.00 <br />$1.00 <br />$2.00 <br />$3.00 <br />$4.00 <br />$5.00 <br />$6.00 <br />$7.00 <br />$8.00 <br />$9.00 <br />9.A - Page 4