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SUBJECT:
<br />BUDGET RETREAT - C-I-P
<br />DATE:
<br />JULY 12, 2018
<br />PAGE2OF2
<br />All Funds
<br />and Description IF
<br />2019
<br />Planned
<br />2020 2021
<br />Planned Planned
<br />2022
<br />Planned
<br />2023 2024 6-Year
<br />Planned Planned Totals
<br />Open Space 3 Parks Fund
<br />Conservation Trust - Lottery Fund
<br />Cemetery Fund
<br />Historic Preservation Fund
<br />Capital Projects Fund
<br />Water Utility Fund
<br />Wastewater Utility Fund
<br />Storm Water Utility Fund
<br />Galt Course Fund
<br />Technology Management Fund
<br />Fleet Management Fund
<br />Total for All Funds
<br />337,500
<br />10,750
<br />98,140
<br />8,723,710
<br />2,445,800
<br />1,393,650
<br />873,870
<br />10,860
<br />60,000
<br />482.640
<br />14.491.920
<br />325,30G 848,36G
<br />216,000 216,000
<br />7,500 7,5•00
<br />8,999,460 5,675,000
<br />4,035,810 2,357,510
<br />760,590 496,000
<br />7T1,500 274,500
<br />301,460 117,360
<br />60,000 60,000
<br />163,720 171,920
<br />15.641.190 10.224.650
<br />390,320
<br />216,060
<br />7,500
<br />6,166,500
<br />4,521,000
<br />1,153,000
<br />300,000
<br />234, 360
<br />60,000
<br />180.530
<br />13.229.210
<br />317,309
<br />216,000
<br />7,500
<br />5,984,090
<br />3, 094,000
<br />350,000
<br />279,999
<br />117,360
<br />60,000
<br />189.55.0
<br />10.615.210
<br />126, 566
<br />236,600
<br />7,500
<br />6,654,500
<br />2,2a3,500
<br />473,500
<br />135,500
<br />117, 366
<br />60,000
<br />199.030
<br />10.292.390
<br />2, 396,286
<br />1,100,006
<br />48,256
<br />98,140
<br />42,203,110
<br />13,742,620.
<br />4,631,65G
<br />2,634, 370
<br />893,760
<br />360,000
<br />1.387.390
<br />74.494.570
<br />Document Structure
<br />The CIP information is arranged in two general sections, as follows:
<br />1. A summary of the staff's recommendations shown by project and subtotaled by
<br />fund (pages 1-9).
<br />2. A copy of each C-I-P Project Request Form (final version) as submitted by the
<br />requesting departments (pages 10-159)
<br />ATTACHMENTS:
<br />1. Six -Year Capital Improvements Plan 2019 - 2024 Summary of Recommended
<br />Projects July 12, 2018
<br />2. Six -Year Capital Improvements Plan 2019 - 2024 Summary of Projects Deleted
<br />from Revised Requests July 12, 2018
<br />CITY COUNCIL COMMUNICATION
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