Loading...
HomeMy WebLinkAbout2001-04-16; Parks & Recreation Commission; 401-3; CIP Budget Implementation ProcessPARKS & RECREATION COMMISSION - AGENDA BILL AB# 401 -3 TITLE : INFO MTG. DATE: 4-16-01 CAPITAL IMPROVEMENT PROGRAM (CIP) FINANCE c] ACTION BUDGET IMPLEMENTATION PROCESS STAFF: HILDABRAND RECOMMENDED ACTION : Accept staff report, question and comment as appropriate. - ITEM EXPLANATION : As an informational item for the Commission members, staff has requested the Finance Director, Lisa Hildabrand, to address the board regarding the implementation process of the City’s CIP Budget. Although the presentation will focus primarily on how the development of Park and Recreation related projects can be impacted as a result of the implementation process, other areas of discussion will center around the following issues: . Funding sources and funding availability for development of various projects Priority for construction of CIP projects Affects of adjusting project scheduling Effects of economic environment Ability to fund all projects at build-out Alternative funding sources for development of CIP projects Staff will be available to address specific questions that the Commission may have relative to planned project developyent. In addition, the finance director can answer specific questions related to the CIP process. EXHIBITS: 1. FY 2000-01 Community Wide CIP Development Schedule