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2015 projects include: <br /> Zone Estimated Cost Project Description <br /> Eastern $60,000 Well#9 Engineering well #9 to move water towards NEBC. <br /> Street Improvement Reserve Fund <br /> This fund covers annual improvements outside of the Pavement Management Fund on roads and <br /> infrastructure in the city. Continued from last update, some boulevard and median enhancements are <br /> included in this update. Special assessment repayments and bond levies were the main funding sources in <br /> the fund which will end shortly as we no longer assess for street improvements and bond for street <br /> projects. <br /> Park Improvement Fund <br /> The Park Improvement Fund was created to provide a funding source for replacement and further build <br /> out/repair of our current parks/trails. The current funding source is an annual transfer from the <br /> Municipal Liquor Fund based on a percentage (45%) of profits after approved transfers. Park and <br /> Recreation Director Michael Hecker,will review the priorities and requests for 2015-2019. <br /> Next meeting: <br /> Review the following CIP funds on November 3. <br /> Government Building Fund <br /> GRE Reserve Fund <br /> Development Fund (City) <br /> Capital Outlay Reserve Fund <br /> Park Dedication Fund <br /> Financial Impact <br /> N/A <br /> Attachments <br /> ■ 2015-2019 Capital Improvement Plan worksheets <br /> N:\Public Bodies\Agenda Packets\10-20-2014\Final\x9.1 sr CIP.docx <br />