Laserfiche WebLink
Expenditure Type. 5. Sources of Revenue Summary. 6. Projects by Funding Source. 7. <br />Detail by Project. <br /> <br />As I stated earlier, the draft plan includes all of the requests submitted along with <br />justification comments if provided. Unless the submittal included a priority ranking, I <br />assigned one. Suggested funding sources have been identified but may change for many of <br />the requests due to budget issues and funds available at the time of the project. The next <br />draft of the CIP will include additional financial information to the extent it is available <br />including projected balances for the various funding sources. <br /> <br />At Monday's meeting we will review the proposed requests and discuss potential funding <br />sources. Of course, ultimately, the requests need to correspond to the funds available. Once <br />the Council pfioritizes the requests, the funding side of the plan will become more defined. <br />Additional changes may be required after the Council prioritizes the requests depending <br />upon available funds. <br /> <br />Action Requested <br />At this point, the Council should review the requests, add, delete, and change as needed, and <br />assign a priority to each request with attention given to the 2003-2007 projects. Action to <br />approve the final Capital Improvement Plan will be requested at a future meeting after all of <br />the Council's changes have been incorporated. <br /> <br /> <br />