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HomeMy WebLinkAbout2018_02_16 PowerPoint CIP OverviewFiscal Year 2018/19 Capital Improvement Plan Budget Overview February 16, 2018 FY 2017/18 CIP Budget Overview •Unfunded Projects •Additional Funding Requests •Nominated Projects •Available Funding •Prioritization Process Available Funding Sources FY 2018/19 CIP Funding Amount CIP - Reserve Park In-lieu Total Remaining Discretionary CIP Funding 1,064,000 29,000 Less: Annual CIP Priority Projects Annual Priority Transfers (600,000) - Discretionary CIP Funding 464,000 29,000 Plus: Recommended Changes: Project Closures/Unfunded 359,921 366,279 Total:359,921 366,279 Remaining Discretionary CIP Funding 823,921 395,279 Less: Discretionary Funding Requests Mid-Year Budget Adjustments 280,000 - - Additional Funding Requests 1,115,000 - - Nominated 738,000 - - Total Discretionary Funding Requests:2,133,000 - - Discretionary CIP Funding 823,921 395,279 Prioritization Process