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2014 projects include: <br /> Zone Estimated Cost Project Description <br /> Northeast $300,000 Well #7 Filter New water main connecting the Well #7 Filter plant <br /> to water main at Co. Rd. 12. <br /> Northwest $40,000 Mining Study Master Planning Study <br /> Street Improvement Reserve Fund <br /> This fund covers transportation improvements outside of the Pavement Management Fund,including <br /> boulevard and median enhancements. Special assessment repayments and bonding are the main funding <br /> sources in the fund which will end shortly as we no longer assess for street improvements. <br /> Technology Replacements <br /> Technology replacements/software replacements for the most part are funded out of the IT operating <br /> budget and the Capital Outlay Reserve Fund. One item to be reviewed over the next year is the phone <br /> system replacement. It is currently listed in 2015 and was moved back from 2014. <br /> Next meeting: <br /> Review of the following CIP funds will occur on November 4. <br /> • Government Building Fund <br /> • GRE Reserve Fund <br /> • Development Fund (City) <br /> • Capital Outlay Reserve Fund <br /> • Park Dedication Fund <br /> • Park Improvement Fund <br /> Financial Impact <br /> N/A <br /> Attachments <br /> ■ 2014-2018 Capital Improvement Plan Worksheets <br /> N:\Public Bodies\Agenda Packets\10-07-2013\Final\x10.2 sr CIP.docx <br />