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COUNCIL COMMUNICATION <br />TO: MAYOR AND CITY COUNCIL <br />FROM: MALCOLM FLEMING <br /> CITY MANAGER <br />DATE: NOVEMBER 14, 2011 <br />SUBJECT: UPDATE ON 2011 CAPITAL PROJECTS – PROJECTED CARRYOVER <br />TO 2012 <br />ORIGINATING <br />DEPARTMENT: FINANCE <br />SUMMARY: <br />At the October 17 meeting, the Finance Committee received a status update on the major <br />capital projects approved for 2011. As a follow-up, the Committee requested an estimate of the <br />budget carryover from 2011 to 2012 for unfinished projects. <br />The attached worksheet contains a listing of all capital projects approved for 2011, the current <br />budget for each project, and the estimated carryover of unspent budget from 2011 to 2012. <br />The projects highlighted in green indicate that they were included in the worksheet presented at <br />the October 17 meeting. <br />SUBJECT AGENDA ITEM <br />Update on 2011 Capital Projects – <br />ProjectedCarryoverto 2012 <br />5 <br />