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• Joint Use -Deferred Maintenance ($75k) <br />• Removal of City Council Liaison Position (-$140k) <br />Additional Budget Recommendations add a total of approx. $430k in <br />programs & services <br />CAPITAL IMPROVEMENT PROGRAM <br />Presented by: Fred Mousavipour, Executive Director of Public Works <br />CAPITAL IMPROVEMENT <br />PROGRAM (CIP) <br />$68,074,534 <br />Q.ff <br />FFT <br />fOfR19,N8 f6.916.09t <br />• Street Improvements <br />24 <br />• Traffic Improvements <br />• I/BIBy / Drainage / Lighting <br />Improvements <br />__ ® City Facilities <br />Facilities <br />& STREET <br />oti`o Q IMPROVEMENT <br />tt� <br />rvw' <br />Li <br />• Ma1181 PIBVBIgdUre Maintenanee <br />•MBmiik 17 RWM1 nadApn. <br />&isml:l]MmS la Gana <br />EEiipm: Rain m Psi& <br />Lawr:WmoryWNCL <br />Iw <br />• L Prevenlaliva Maas <br />•WesWe W W1 Ropar <br />• P. Irt .,. GrvrrvYnlly <br />an <br />Pavammlmprovemenm <br />•lwn BNga aM Street <br />mporM4nb <br />22 <br />SMawtlWSVwpupe <br />4-t§olecn <br />f]. N,360 <br />• EEirgerAre LaW%ryi0 <br />ImPm SON. <br />•vrm,l SON. ca mYn�ry <br />Be. Winru <br />• rvervMYmmm ConnaeNiry <br />Grywtle IImI0Ygn6y16 <br />23 <br />CITY COUNCIL MINUTES 33 MAY 19, 2015 <br />