Page 364 - FY 19 Budget Forecast 91218.xlsx
P. 364
FIVE‐YEAR CAPITAL IMPROVEMENTS PROGRAM (CIP) IMPACT ON OPERATING BUDGET
FY 2017‐18 &
Fiscal Year FY 2018‐19 FY 2019‐20 FY 2020‐21 FY 2021‐22 FY 2022‐23
Prior
GENERAL GOVERNMENT PROJECTS
ACTIVE PROJECTS
The scope of the project has yet to be determined, however, any related operational costs would not likely be the
Economic Development Incentives
responsibility of the city.
Total $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐
The project is related to maintenance improvements of an existing facility. Minimal operating impact is anticipated and
MSC Improvements
can be absorbed within the current building maintenance budget.
Total $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐
The project is related to maintenance improvements of an existing facility and the addition of new remote bay for
Fire Station Rehab and Bays storage. Minimal operating impact is anticipated and can be absorbed within the current building maintenance and
utilities budget.
Total $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐
The project is related to renovations and improvements of an existing facility. Minimal operating impact is anticipated
Keller Pointe Locker Room Renovation
and can be absorbed within the current building maintenance budget.
Total $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐
If approved by the voters, the approved facility would replace a current building with a larger facility. However, minimal
New Senior Activity Center operating impact is anticipated as it should be designed to not require additional staff, and utility efficiencies should
limit operational cost increases.
Total $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐
Total Active General Government $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐
Projects O&M Impact
FUTURE PROJECTS
No Future Projects
Total $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐
Total Future General Government $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐
Projects O&M Impact
Total Active and Future General
$ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐
Government Projects O&M Impact
362
