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SUBJECT: EXISTING FUNDS AND CIP BUDGET IMPACTS
<br />DATE: MAY 4, 2021
<br />PAGE 2 OF 6
<br />In order to remove $1.5 million of funding for capital projects and commit those funds to
<br />debt service, the City Council has asked staff for options for reducing the Capital Project
<br />Fund expenditures.
<br />Attached is the approved C-I-P and below is an excerpt pertaining to the Capital Projects
<br />Fund with transportation related projects highlighted in yellow.
<br />.3C 1552-620336 mu:sewn Campos naming Inprovernerda
<br />YZ1E2-6241113 11151:05010 52seirn55060r10 41415 (TO
<br />?: 5E1-620114 cooto. Mc the ArLs Re. craton
<br />=51-655136 Cowan rty Pat Slap lirrannarnerds
<br />E.3-545011.1 Mananery 5 Enipmen (N.}
<br />IE.E 1-630137 onoontam Pan Plagram Evart:ram
<br />Si Decornn Stneenght LED dzrinrslcn
<br />snannignt wnprcuenfer ts
<br />5.3 Bennie Venda. el.-ging Dino -I
<br />D2rr0. Bactup anamon Refresh
<br />21.545 2.190
<br />131.1520 36.216
<br />.n.1520
<br />15.0133
<br />3.030 3.923
<br />25.1333 2440:11:1
<br />{cidarderl}
<br />120.11- 11:1 -121.,rt0 1215500 120.1:0:1 1.2131)- 13
<br />24.1330
<br />26.4111
<br />8.5.1:03
<br />Caudal Proiects Fund (continued!
<br />24355
<br />06300
<br />24120 2026 241621 2022 Zia 2024 2025 2026 0-no
<br />[mask EstimitD EIL1011111 Bungoll P015nii41 P1B11641 P16.1466 F110151941 -Fatale
<br />55 .3---.-4-,....12e 59cLi-.5 Ad:1-1016 7513:12 75,900
<br />56 .37; 'Moe ..'.' . ..I'RE11 59.1332 - 38..a55
<br />57 - :1 2 VI'2 .-:-: -2frerts 8 Enhanderne-rts 195719 269050 14.840 147.570 - 519,010
<br />55 ._-:_: V:: i '.746.5 283,650 263,550
<br />59 3.61,1366 334080
<br />60 .,.: 1. : : -: = 7 : . - iS To- E.,820 aptern 11.1332 11.00 - 22020
<br />61 E : -::::-: --_-_-!::.,-:- 157.1332 - - 15750
<br />52 2751:12 2.00 2000 200 2,090 2.6220 375243
<br />63 551332 ssuca
<br />64 7-.i::*---:: 76.1132 - - - 125E26 263020
<br />65 r ‘• • • -_ • - - - == - -_ • ,• • ,-, 10.00 noaca
<br />66 - -. . ... • -:_ysleri 651332 65090
<br />67 1194132 354C0
<br />E45 :i ::-: :4- 4 :- :: :-- 55.1332 55=
<br />52 '5 • • ‘ ‘ •. -_ • ‘ ••‘ • • . r-i =rnore 45.1332 - - 45560
<br />70 .- 7.: .-••-.3-:1 5 L.•:.s -s 75.11.3 75.000 751)00 225 oco
<br />71 3 :85164 5:nalademenl. 924132 56.00 08.426 1132655 1174455 1013,13151 600,020
<br />72 -_..-2,..Jg7l15Sa`etF Upyain 209132 61.150 0.3.500 62.700 98,560 33J360 20410913
<br />73 _ :-... E .-:r.-: Vil-I4 s51383M53lDn 25.55.] - 29020
<br />74 ‘.!:--.7-.:.' ---..1. -:"2: 187E03 - 1575.20
<br />TS .-_,:.-7:4-! .s..• ..ipa-rerrs 310E9 31,54:0
<br />76 .T.JU- 3 .:.., :. 1E7 4.j-.3-in 46110 43960
<br />77 5741117 5 -.4.1":E, Road Peden -al IrlanredleTtE 1,350E02 - - - - - 1„2590/142
<br />78 PaVeriell. M11.3r agerneit Pro-graT 3,630.1332 5,150,000 3,56975I0 4139.1:02 41 Ell pao 40101320 247E0090
<br />79 Tramp:Id-atm maste4 Plan 1.300,458] - - - I .3CO1)55
<br />5 94355 5gulomell.Rupaper1'c-rr. 12245) 25.62,o 20.560 1 5.3:10 15.110 16020 15,545] 150020
<br />14 .i.7--:.- : 19epla:e"rc-n:1204-5) - 30.560 aizacio 30110 30420 361335 159020
<br />BO : ' '.' 7 "Faride Fad Ily Inurcreernedts 147932 227.1:03 2501:43 350,54:0
<br />61 .. : - ; E -S7, En:. ency 6501.1332 - 690055
<br />62 r-:.. :-.-::: = am N'aae 1 - 1211060 129020
<br />03 7r...-. :. TM: 2325 - 1-...15e II 1212.1:60 1213020
<br />04 Down::: - o9LID113171650114:5-S. Eadnialiel 12,620 12.1-_03 251)60
<br />55 {-operating} Eder 7, - r:earity Audn 35.1:90 WACO
<br />56 C.- 7:. : : . 7,1 ELIVed.3955Carrera Rerfen 50.I:C0 50020
<br />57 ,: : -: E i,ala Mcder-aman 135.650 136020
<br />9 %V loi :LI :.-per (45%) 35,251:1 35259
<br />BB Reciace UV:MA VOIP Fincne Eryslem - 125036 125000
<br />59 VW% urrer eltnA LT Repincernent 133020 136020
<br />542 0:41 Ea.iprnert 9.ed53556e91 591050 551,650
<br />91 RerIndeTert of Liehibrk M-...ries BaSECI 130000
<br />92 P.alm .3 0:4„Ir I-PdAe 9.e11a74s a 2132.123:1 - 2110060
<br />93 Pc•Im 7 e.:0r. Rc.' 5.00,or. 225.500 - 225020
<br />94 cr.y -la I FIVAL ,eu-lauerne-rt 195060 - 145020
<br />95 Gorr CalfE6- ,DDI .a.eraDN' - I ..C.0 :: - 11 ,C1C0
<br />56 eal Po:n REpa r 25,660 25030 50000
<br />97 elty Hal In:cd' 961>a:erne-T. - 191:0335 150020
<br />543 Library I-ISAC 9e.4075med: 3751:99 376020
<br />99 Unary Roar Repacemerr. 250E00 259 OM
<br />75134 C.:41101PrOIECIIS Fund I S.C(,..52) 0.5E..5 .. 413.81D 7.SE6.540 4.87 C.79C 5.953.2:3 4 350200 5 794.151 26.558260
<br />CITY COUNCIL COMMUNICATION
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