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• City-Owned Buildings and Facilities (City Hall, Police & <br />Fire Facilities, Corporate Yard, Depot, etc.) <br />• Technology Infrastructure <br />• Define service level & associated funding <br />Capital Improvement Program (CIP) "Driven by Budget Dollars" <br />• CIP funds improvements for: <br />• Neighborhood streets <br />• Arterial construction <br />• Traffic <br />• Water & Sewer <br />• City facilities and parks improvements <br />• Where the funding comes from: State grants <br />• Gas Tax <br />• Measure M <br />• CDBG funds and other funding sources <br />120 <br />100 <br />20 <br />.So <br />?0 <br />20 <br />0 <br />*Budge <br />10-YEAR CAPITAL IMPROVEMENT PROGRAM BUDGET <br />iIU4.3 <br />$16.9 $14.5 $15.8 $16.1 $17.5 <br />t FyOR Fy10. Fy11. Fy12. Fy13_ Fy14. P)- Fy16 Fy1) Fy1, <br />General Fund Capital and Deferred Maintenance "Driven by Budget <br />Dollars" <br />• Many grants require City matching funds or in some instances require <br />the City to expend a certain amount of General Fund dollars to meet a <br />Maintenance of Effort (MOE) requirement such as in Gas Tax. <br />• The General Fund contributes an estimated $8.6M in capital and <br />maintenance efforts. <br />Building Maintenance Internal $2M <br />Service Fund <br />Parks & Recreation $1.9M <br />Police Department $1.3M <br />Public Works $3.4M <br />Includes General Fund contribution only <br />Includes park building services, cell-tower <br />and adult soccer surcharge funds <br />Facility improvements and maintenance <br />Gas Tax MOE <br />CITY COUNCIL MINUTES 6 <br />MAY 7, 2013 <br />1 0B-6