Capital Facilities Planning
|
|
- Noah Hodge
- 5 years ago
- Views:
Transcription
1 Capital Facilities Planning Under the Growth Management Act Anthony Boscolo, AICP Senior Planner, Growth Management Services Local Government & Infrastructure Division Office:
2 Agenda Why Plan? What is a Capital Facility? Steps in Developing a CFP Helpful Resources
3 Why Plan? Growth Management Act (GMA) Requirement Several funding agencies require it or give points Guides implementation of the community s vision Framework for decision makers Provides transparency about purchasing decisions to your public Provides the orderly replacement of capital assets It helps AVOID SURPRISES
4 What is Required by GMA? Inventory capital facilities Forecast of future needs for capital facilities Proposed location and capacity of expanded or new facilities Financing plan for at least the next 6 years Requirement to re-evaluate plan if funding falls short RCW 36.70A.070(3)
5 What is a Capital Facility? Sanitary sewer systems Storm water facilities Water systems Schools Solid waste systems Park and recreation facilities Police and fire protection facilities Streets, roads, sidewalks, street and road lighting systems & traffic signals RCW 36.70A.030(12)(13)
6 Optional Capital Facilities Telecommunication systems Rolling stock Public Buildings Bridges Airports Or any other major long-lasting asset, including land that is provided for public purposes We recommend that each jurisdiction define capital facilities and identify which capital facilities are necessary to support development
7 Steps involved in developing a CFP Put a team together Inventory assets Revisit goals and determine future needs Determine financial needs Prioritize Develop financing plan to achieve goals Re-evaluate plan every few years
8 Key Players in CFP Development Capital Facilities Planning requires participation from a host of people.
9 What s in a Capital Facilities Element? Inventory Location Capacity Ownership Condition Forecast Growth Demand Location LOS Need Maintenance Deficiencies Growth Financing Plan Need Funding Source Reassessment
10 Inventory Current Assets Facility Name/Description and Location Capacity (e.g. 5,000 gallon water tank) Present Condition and Useful Life Expectancy Improvements/Projects Needed Year(s) Improvements/Projects Needed Cost estimate
11 Example Inventory Current Needs - Parks & Trails Facility Name, Description Location Capacity Present Condition Improvements Required Project Needed Year or Priority Cost Est. Milo Schneider Park 832 Ocean Shores Bl.71 ac fence, lighting, picnic furn., play equip., misc any/all imprvts 5 $85,000 Limpet Park Limpet and Copalis Dr Skate Park Minard Ave. new in 2010 North End Grand Canal Park J.K. Lewis/Pt. Brown new dock, picnic facilities Emerson Park Bass Ave./W. Court L new vinyl surface for tennis court North Bay Park Duck Lake Dr/Chance 7.1 ac fields, fence, ltg., restrooms, shelter, seating any/all imprvts 1 $1,129,000
12 Forecast of Future Needs
13 Forecast of Future Needs A local government cannot determine what it will need in the future without knowing what levels of service (LOS) to meet. Ideally, the Capital Facilities Element defines capital facilities, identifies those necessary to support development, and clearly states the adopted LOS or other planning assumptions for those necessary to support development.
14 Level of Service Standards LOS refers to minimum capacity for public facilities or service that is planned to be provided per unit of demand or other appropriate measure of need. Examples: Number of acres of parks per person The time needed for a fire engine to reach the typical call-out.
15 Level of Service Standards Examples of LOS from City of Oak Harbor Capital Improvement Plan, Major and Minor Roads Highway SR20 Domestic Water Supply Commercial/Industrial Sewer 60 gpcd Stormwater Fire Response LOS D LOS E 73 gpcd 37 gpcd 25 year storm 5 minutes
16 Examples of Life-Cycles Pavement is designed to last 15 to 25 years Curbs are designed to last 25 to 35 years Bridges are designed to last 35 to 50 years Water mains can last up to 50 years Mechanical equipment is designed to last 10 to 15 years Street right of way or parks should last forever Life cycle of sewage lagoons depends upon type of system, effluent make-up, climate, etc. Ditches can last forever
17 Funding Resources R Resources Yr. Total 20 Yr. Total General Fund $735 $3,327 Capital Fund REET GO Bonds $293 $1,085 Other Debt Proceeds Grants $502 $5,043 Loans $120 $1,171 SEPA Impact Fees Park Levy Unknown
18 Prioritize Now that you ve identified current and future capital facility needs, estimated costs and potential revenues, you can prioritize projects for funding. This will result in which projects are included in your six-year CIP vs your 20-year CFP.
19 Prioritize Projects Priority Rating Facility/Project Score Marina Redevelopment First Street widening Pickle Street sewer line replacement New Central Fire Station Local Street Overlays Estimated Unknown Total Cost $20,884,330 $4,553,000 $34,000,000 $1,000,000 $250,000 $3,253,142 $1,500,000 $2,207,482 $2,207,482
20 Financing Plan GMA requires that 6-year financing plan be realistic, but local government should develop financing plan that covers full life of plan (7-20 years).
21 6-Year Capital Improvement Plan Capital Facilities Planning Cost/Funding Sources - Parks & Trails (costs in thousands) Cost/Funding Sources Year Total 20 Year Total North Way Park $1,477 $500 $293 $2270 $16,667 Cedar Access Area $140 $140 $4,121 Pickle Boat Access $32 $101 $22 $155 $903 Rover Dog Park $85 $85 $1.631 Wastewater Trtmt Plant Access $400 $400 $7,677
22 Financing Plan (cont d) The Growth Management Hearings Board (GMHB) has consistently read RCW 36.70A.070(3)(e) to require that the estimates for revenues meet the estimated expenses for the 20-year planning period, or a reassessment of the land use plan would be required.
23 Consistency and Coordination
24 Small City CFP Tips Planning Commissions Use them! They know the community They know the Comprehensive Plan Great forum for public involvement Intelligent advice for electeds Already in place and used to linking big ideas
25 Conclusions Strategic planning for facilities and services is critical Invest where you want new growth to occur Understand how growth drives need for infrastructure New residences increase tax base and revenues but will increase need for services Consider alternative land use scenarios before expanding UGAs Work collaboratively with service providers to look at long-term needs
26 Good Examples A Small City Capital Facilities Plan Case Study City of Westport: City of Oak Harbor Capital Improvements Plan : nts_plan_2013_2018.pdf City of Walla Walla Capital Facilities Element 33C0125E020B%7D/uploads/%7B4801DFAA-EF9C-46B6-AF14- CB478B106025%7D.PDF Municipal Research and Services Center -
27 CFP Guidebook l-facilities/pages/capitalfacilitiesplanningguidebook.aspx
28 Thank you Anthony Boscolo, AICP Senior Planner, Growth Management Services (360)
Capital Facilities Planning Put Your Money Where Your Mouth Is
Capital Facilities Planning Put Your Money Where Your Mouth Is Speakers Joyce Phillips, AICP, Senior Planner, WA State Dept. of Commerce, Growth Management Lynn Kohn, Regional Services Coordinator, WA
More informationCity Services Appendix
Technical vices 1.0 Introduction... 1 1.1 The Capital Facilities Plan... 1 1.2 Utilities Plan... 2 1.3 Key Principles Guiding Bremerton s Capital Investments... 3 1.4 Capital Facilities and Utilities Addressed
More informationCHAPTER 11. CAPITAL FACILITIES PLAN ELEMENT
CHAPTER 11. CAPITAL FACILITIES PLAN ELEMENT 11.1 INTRODUCTION A is one of eight elements required by the Growth Management Act (GMA) to be included in Yakima County s comprehensive plan. The reason for
More informationCAPITAL IMPROVEMENTS. City of St. Augustine Comprehensive Plan EAR-Based Amendments
CAPITAL IMPROVEMENTS City of St. Augustine Comprehensive Plan EAR-Based Amendments CAPITAL IMPROVEMENTS ELEMENT CI Goal 1 The City shall manage its financial resources to adequately provide public facilities
More informationCity of Des Moines. Citizen Engagement Capital Improvement Program. November 29, 2016
City of Des Moines Citizen Engagement Capital Improvement Program November 29, 2016 Goals of Citizen Engagement Goal Focus on service levels Department definitions of adequate service and opportunities
More informationThis page intentionally blank. Capital Facilities Chapter Relationship to Vision. Capital Facilities Chapter Concepts
This page intentionally blank. Capital Facilities Chapter Relationship to Vision Vision County Government. County government that is accountable and accessible; encourages citizen participation; seeks
More informationCapital Facilities Element 2/15/2016
Capital Facilities Element 2/15/2016 Capital Facilities This Capital Facilities Element has been developed in accordance with Section 36.70A.070 of the Growth Management Act to address the capital facilities
More informationSNOHOMISH COUNTY COUNCIL SNOHOMISH COUNTY, WASHINGTON AMENDED ORDINANCE NO
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 ADOPTED: 11/21/17 EFFECTIVE: SNOHOMISH COUNTY COUNCIL SNOHOMISH
More informationChapter CONCURRENCY
Chapter 14.28 CONCURRENCY Sections: 14.28.010 Purpose. 14.28.020 Development exempt from project concurrency review. 14.28.030 Concurrency facilities and services. 14.28.040 Project concurrency review.
More informationThis page intentionally left blank
197 This page intentionally left blank 198 Capital Improvement Program PROCEDURE Each year the Capital Improvement Program (CIP) is prepared from project requests submitted by the various departments.
More informationCounty-wide Planning Policies
Kittitas County County-wide Planning Policies Last amended on April 16, 2013 Ordinance No. 2013-005 KITTITAS COUNTY - COUNTY-WIDE PLANNING POLICIES PREAMBLE TO THE COUNTY-WIDE PLANNING POLICIES These Planning
More informationCity of Prince Albert YEAR STRATEGIC PLAN
5 City of Prince Albert YEAR STRATEGIC PLAN 2015-2020 City of Prince Albert Introduction Members of City Council, along with Senior Administration, attended a two-day Strategic Planning Session for the
More informationOak Harbor Planning Commission Regular Meeting Minutes May 10, 2016
Oak Harbor Regular Meeting Minutes May 10, 2016 1. Roll Call Present: Greg Wasinger Sandi Peterson Bruce Freeman Cecil Pierce Hal Hovey Staff Present: Steve Powers, Development Services Director Cac Kamak,
More informationDRAFT 2040 COMPREHENSIVE PLAN UPDATE
DRAFT 2040 COMPREHENSIVE PLAN UPDATE PLANNING COMMISSION PUBLIC HEARING TUESDAY, MAY 22, 2018 05/22/2018 DRAFT 2040 COMPREHENSIVE PLAN UDPATE - PUBLIC HEARING 1 What is a Comprehensive Plan? Framework
More informationFY 2016 FY 2020 Capital Improvement Program (CIP) Executive Summary
FY 2016 FY 2020 Capital Improvement Program (CIP) Executive Summary The adopted FY 2016 FY 2020 CIP is $205.3 million (including prior year expenditures) and is $2.9 million lower than the previous CIP
More informationFY 2010 FY 2019 Capital Funding
Capital Improvement Plan Overview Capital Improvement Plan The Capital Improvement Plan is a resource that assists Monroe County in ensuring that decisions on projects and funding are made wisely and in
More informationCITY OF JOPLIN FY 2018 PROPOSED BUDGET
CITY OF JOPLIN FY 2018 PROPOSED BUDGET CITY OF JOPLIN ESTIMATE OF NEEDS PROJECTED FUND BALANCES FOR FISCAL YEAR 2017-2018 Audited Projected Projected Fund Projected 2016-2017 Activity Fund Projected 2017-2018
More informationPolicy CIE The following are the minimum acceptable LOS standards to be utilized in planning for capital improvement needs:
Vision Statement: Provide high quality public facilities that meet and exceed the minimum level of service standards. Goals, Objectives and Policies: Goal CIE-1. The City shall provide for facilities and
More informationThe City of Owen Sound Asset Management Plan
The City of Owen Sound Asset Management Plan December 013 Adopted by Council March 4, 014 TABLE OF CONTENTS 1 EXECUTIVE SUMMARY... 1 INTRODUCTION....1 Vision.... What is Asset Management?....3 Link to
More informationCapital Improvement Program 2014/ /20
Capital Improvement Program 2014/15 2019/20 Chamber of Commerce May 21, 2014 Schedule Mayor s Letter and Instruction Dec 6, 2013 Department Submittals Feb 7, 2014 Planning Dept. Version Feb 21, 2014 CIAC
More informationFiscal Responsibility to Further Invest in the Future. Executive Committee Department of Finance May 4, 2017
Fiscal Responsibility to Further Invest in the Future Executive Committee Department of Finance May 4, 2017 1 Asset Inventory Denver s Assets Parks and Recreation $1.8B Transportation $4.7B Buildings $1.9B
More informationChapter Ten, Capital Improvements Element City of St. Petersburg Comprehensive Plan
CAPITAL IMPROVEMENTS ELEMENT Sections: 10.1 INTRODUCTION 10. 2 GOALS, OBJECTIVES AND POLICIES ISSUE: Construction of needed improvements ISSUE: Adequate provision of public facilities ISSUE: Public expenditure
More informationSecond Quarter Financial Statements
Second Quarter Financial Statements For the six months ended 03.31.2014 Prepared by the Finance Department Quarterly Financial Statements for six months ended 03.31.2014 Quarterly Financial Statements
More informationMUNICIPALITY OF MISSISSIPPI MILLS. plan. December, 2016
MUNICIPALITY OF MISSISSIPPI MILLS plan December, 2016 PREFACE This Asset Management Plan is intended to describe the infrastructure owned, operated and maintained by the Municipality of Mississippi Mills
More informationFY 2017 FY 2021 Capital Improvement Program (CIP) Executive Summary
FY 2017 FY 2021 Capital Improvement Program (CIP) Executive Summary The adopted FY 2017 FY 2021 CIP is $235.8 million (including prior year expenditures) and is $28 million higher than the previous CIP
More informationTown Of Lake Lure Annual Budget Public Hearing and Presentation to Town Council June 13, 2017
Town Of Lake Lure 2017 2018 Annual Budget Public Hearing and Presentation to Town Council June 13, 2017 2017-2018 Budget Overview Total Budget: $6,743,700 General Fund Budget: $5,174,000 $95,707 increase
More informationOverview of the 2016 Proposed Budget
Overview of the 2016 Proposed Budget City of Burnsville November 24, 2015 2016 Budget Process Meeting Dates June 9 July 14 August 11 September 8 October 20 October 27 Discussion Topics Financial Management
More informationrall The City of Red Wing is dedicated to creating, preserving and enhancing the quality of life for all."
City of RE rall NG The City of Red Wing is dedicated to creating, preserving and enhancing the quality of life for all." TO: Honorable Mayor and Members of the City Council FROM: Council Administrator,
More informationCAPITAL IMPROVEMENT ELEMENT Inventory Analysis
CAPITAL IMPROVEMENT ELEMENT Inventory Analysis 2.191 INTRODUCTION The principal purpose of this element is to identify the capital improvements that are needed to implement the comprehensive plan and ensure
More informationCity of Markham Asset Management Plan
2016 City of Markham Asset Management Plan Table of Content 1. Executive Summary...4 2. Introduction...7 2.1 Provincial Guidelines on Asset Management Plans...7 2.2 City of Markham Goals / Strategic Plan...7
More informationCITY OF KELOWNA FINANCIAL PLAN
CITY OF KELOWNA FINANCIAL PLAN 2014-2018 The City of Kelowna has developed a comprehensive Financial Plan that provides a five year summary of general revenues, operating expenditures and capital expenditures.
More informationCIP. February,
2018-2022 CIP February, 21 2017 Agenda Biennial Budget 2018/2019 Budget Calendar 2018-2022 CIP Process Prioritized List of Projects Biennial Budgeting Strategic Culture in Olathe Strategic Culture in Olathe
More informationThird Quarter Financial Statements
Third Quarter Financial Statements For the nine months ended 06-30-2017 Prepared by the Finance Department Quarterly Financial Statements for the nine months ended 06.30.2017 Quarterly Financial Statements
More informationGeorgia Funders Forum June 20, Impact Fees. Georgia s Most Ignored State Law? Bill Ross ROSS+associates
Georgia Funders Forum June 20, 2018 Impact Fees Georgia s Most Ignored State Law? Bill Ross ROSS+associates Who Is ROSS+associates? Comprehensive Planning Long-Range Comprehensive Plans Land Use and Neighborhood
More informationCity of Penticton: Financial Plan Reporting Structure
City of Penticton: Financial Plan Reporting Structure General Utilities General Government Transportation Services Recreation and Culture Environmental Health Services Public Health and Safety Protective
More informationCity of Welland. Comprehensive Asset Management Plan. GMBP File: January 13, Prepared By:
Prepared By: City of Welland Comprehensive Asset Management Plan GMBP File: 614013 January 13, 2015 GUELPH OWEN SOUND LISTOWEL KITCHENER EXETER HAMILTON GTA 650 WOODLAWN RD. W., BLOCK C, UNIT 2, GUELPH
More informationCity of Mountlake Terrace. Second Quarter 2016 Financial Report September 19, 2016
City of Mountlake Terrace Second Quarter 2016 Financial Report September 19, 2016 1 Overview Reviewing the City s finances on a regular basis, and posting the review on the City s website, highlights the
More informationProject Description & Fund Overview Account Number Fund Name *C* September 2015 Additional Appropriation Mid-Year Adjustment Adjustments Approved by Council as separate actions Proposed & Approved Adjustments
More informationCHAPTER 9 CAPITAL FACILITIES ELEMENT
Town of La Conner Comprehensive Plan Capital Facilities Element CHAPTER 9 CAPITAL FACILITIES ELEMENT Introduction The Capital Facilities Element sets policy direction for determining capital improvement
More informationCity of North Liberty FY 15 Budget Goal Setting. November 19, 2013 North Liberty City Council Chambers 6:30 P.M.
City of North Liberty FY 15 Budget Goal Setting November 19, 2013 North Liberty City Council Chambers 6:30 P.M. Budget Timeline Sep 2 Sep 30 Department Heads create budgets Oct 1 Proposals submitted to
More informationGENERAL FUND REVENUES BY SOURCE
BUDGET DETAIL BUDGET DETAIL The Budget Detail gives more information on the budget, than is shown in the Executive Summary. Detail information is provided on the General Fund, Special Revenue Funds, Enterprise
More informationCity of West Melbourne Operating Budget Workshop. June 20, 2017
City of West Melbourne Operating Budget Workshop June 20, 2017 Q- How was the budget developed? A It was based upon focusing on the priorities established in previous City Council workshops. Q What is
More informationGlossary Candidate Roadway Project Evaluation Form Project Scoring Sheet... 17
Kitsap County Public Works Transportation Project Evaluation System 2017 Table of Contents Introduction... 1 Four-Tier system... 4 Tier 1 - Transportation Improvement Program (TIP)... 4 Tier 2 Prioritized
More informationCity of Mountlake Terrace. Fourth Quarter 2014 Financial Report April 2, 2015
City of Mountlake Terrace Fourth Quarter 2014 Financial Report April 2, 2015 1 Overview Reviewing the City s finances on a regular basis, and posting the review on the City s website, highlights the City
More informationCITY OF JAMESTOWN, NEW YORK TABLE OF CONTENTS. Independent Report of Auditor 1. Management s Discussion and Analysis 3. Statement of Net Assets 12
TABLE OF CONTENTS Independent Report of Auditor 1 Management s Discussion and Analysis 3 Basic Financial Statements: Statement of Net Assets 12 Statement of Activities 13 Balance Sheet - Governmental Funds
More informationLONG-TERM DEBT. Long-Term Debt Outstanding
LONG-TERM DEBT The City of Palm Coast has limited debt, both because of City Charter restrictions and a pay-asyou-go philosophy of the City Council. The City Charter states that unfunded multiyear contracts,
More informationBorough of Ebensburg FY 2018 Budget Operating Fund Budget
OPERATING FUND REVENUES Real Property Taxes 301.100 Real Estate Tax, Current Levy $430,000 301.400 Real Estate Tax, Delinquent $24,000 Total Real Property Taxes $454,000 Local Act 511 Taxes 310.100 Real
More information1. identifies the required capacity of capital improvements to serve existing and future development based on level-of-service (LOS) standards;
DIVISION 4.200 CAPITAL IMPROVEMENTS ELEMENT SECTION 4.201 INTRODUCTION The purpose of the Capital Improvements Element (CIE) is to tie the capital improvement needs identified in the other elements to
More informationPinellas County Capital Improvement Program, FY2011 Through FY2016 INTRODUCTION AND BACKGROUND
Introduction to the Six-Year Capital Improvement Program (CIP) The Pinellas County Capital Improvement Program (CIP) is a comprehensive six-year plan of proposed capital projects, intended to identify
More informationCAPITAL IMPROVEMENTS ELEMENT
CAPITAL IMPROVEMENTS ELEMENT INTRODUCTION The purpose of the Capital Improvements Element is to consider the need for and the location of public facilities in order to encourage the efficient use of such
More informationChapter 4 Capital Facilities 2 3
Draft March 0 0 Chapter Four Capital Facilities Introduction Capital facilities as defined here, and for purposes of the plan, include facilities owned by Whatcom County and other public entities. Capital
More informationRemoved Projects TR th Way SE (Snake Hill) Improvements o Will be completed in TR th Ave SE Gap Project
Agenda Bill City Council Regular Meeting June 19, 2018 SUBJECT: 2019-2024 Six-Year Transportation Improvement Plan (TIP) DATE SUBMITTED: June 12, 2018 DEPARTMENT: Public Works NEEDED FROM COUNCIL: Action
More informationJuly 25, Members of City Council City of League City, Texas
Mark Rohr City Manager 300 W Walker League City, TX 77573 Main: 281.554.1000 Direct: 281.554.1005 www.leaguecity.com July 25, 2016 Members of City Council City of League City, Texas Transmitted herewith
More informationCITY OF BLAINE CAPITAL FACILITIES PLAN The Washington State Growth Management Act (GMA) requires local governments to:
Appendix A Capital Facilities Plan A-1 CITY OF BLAINE CAPITAL FACILITIES PLAN The Washington State Growth Management Act (GMA) requires local governments to: ensure that those public facilities necessary
More informationUNINCORPORATED CAPITAL
UNINCORPORATED CAPITAL The total funding to be appropriated for the unincorporated capital program in FY13 is $13,665,000. This reflects funds committed to drainage, pavement, sidewalk, and other infrastructure
More informationCAPITAL IMPROVEMENT PROGRAM (CIP) POLICY AND STRUCTURE
CAPITAL IMPROVEMENT PROGRAM (CIP) POLICY AND STRUCTURE Purpose: One of the primary responsibilities of local governments is the creation and preservation of the community s physical infrastructure including
More informationCAPITAL IMPROVEMENTS ELEMENT
Goals, Objectives and Policies CAPITAL IMPROVEMENTS ELEMENT GOAL 9.1.: USE SOUND FISCAL POLICIES TO PROVIDE ADEQUATE PUBLIC FACILITIES TO ALL RESIDENTS WITHIN THE CITY. FISCAL POLICIES MUST PROTECT INVESTMENTS
More informationNOTICE OF ELECTION 2021 $10,000, $10,000, $10,000, $10,000,000
NOTICE OF ELECTION TO THE QUALIFIED VOTERS OF DEKALB COUNTY, GEORGIA NOTICE IS HEREBY GIVEN that on the 7 th day of November, 2017, an election will be held at the regular polling places in all of the
More informationEVANSTON. FY 2019 Proposed Budget Presentation. October 22, City Manager s Office
EVANSTON FY 2019 Proposed Budget Presentation October 22, 2019 1 2019 BUDGET PRESENTATION Today FY 2019 Budget Overview Budget Balancing Worksheet Proposals Capital Improvements Plan Overview Upcoming
More informationMultisector Asset Management Case Studies CHAPTER 5 THE PORTLAND, OREGON, EXPERIENCE
56 Multisector Asset Management Case Studies CHAPTER 5 THE PORTLAND, OREGON, EXPERIENCE The City of Portland (City) with a population of 568,000 comprises an area of approximately 145 square miles in north-western
More informationChapter 4 Capital Facilities 2 3
January, 0 0 0 0 Chapter Four Capital Facilities Introduction Capital facilities as defined here, and for purposes of the plan, include facilities owned by Whatcom County and other public entities. Capital
More informationPUBLIC WORKS DIRECTOR
WASHINGTON PUBLIC WORKS DIRECTOR $109,865 - $129,254 Plus Excellent Benefits Apply by October 22, 2017 (First Review, open until filled) 1 P a g e WHY APPLY? Nestled east of famous Puget Sound and north
More informationSeptember 17, 2018 City Council Meeting
September 17, 2018 City Council Meeting Budget Overview Total Proposed 2019 Operating & Capital Budget $83,755,556 Increase of $1,147,156 (1.4%) over 2018 budget $1.2M General Fund $0.6M Mass Transit $380K
More informationAPPROVED CAPITAL BUDGET
2011-2013 APPROVED CAPITAL BUDGET Administration Administration Capital Revenues Operating (86,400) (86,400) (86,410) (259,210) Reserves (513,317) (145,000) (50,000) (708,317) Provincial Transfers (1,114,373)
More informationCAPITAL IMPROVEMENTS ELEMENT
GOALS, OBJECTIVES AND POLICIES Goal 1.0.0. To annually adopt and utilize a 5-Year Capital Improvements Program and Annual Capital Budget to coordinate the timing and to prioritize the construction and
More informationWhere are your taxes going?
BUDGET HIGHLIGHTS Building for the Future The City s 2017 proposed Budget continues to build for the future, investing in community priorities essential to Regina s continued growth. The Budget goals were
More informationbudget in brief City of Salem OREGON FISCAL YEAR 2018 WHAT S INSIDE Opportunity Compassion Responsiveness Accessibility
FISCAL YEAR 2018 budget in brief City of Salem OREGON WHAT S INSIDE Message from the City Manager And the Survey Says Did You Know? Funding City Operations More About the General Fund Understanding Property
More informationFISCAL YEAR RECOMMENDED BUDGET
FISCAL YEAR 2017-2018 RECOMMENDED BUDGET JUNE 6, 2017 AGENDA City Manager s Budget Status FY 2017-18 General Fund Recommended Budget FY 2017-18 Recommended Non-General Fund Budget FY 2017-18 Recommended
More informationPublic Works and Development Services
City of Commerce Capital Improvement Program Prioritization Policy Public Works and Development Services SOP 101 Version No. 1.0 Effective 05/19/15 Purpose The City of Commerce s (City) Capital Improvement
More informationCITIZEN S POPULAR ANNUAL FINANCIAL REPORT
Clearfield City 1 CITIZEN S POPULAR ANNUAL FINANCIAL REPORT A Summary Financial Report of the 2013 Fiscal Year (July 1, 2012 through June 30, 2013) 2 Clearfield City Purpose Statement The intent of the
More information2018 Proposed Property Tax Levy, Budget, & CIP. December 4, 2017
2018 Proposed Property Tax Levy, Budget, & CIP December 4, 2017 1 Purpose of Tonight s Meeting Solicit input on the City s proposed tax levy and budget for 2018; State law requirement Truth-in-Taxation;
More informationStrategic Growth in the Rangeview Area Structure Plan
2018 March 22 Page 1 of 8 EXECUTIVE SUMMARY Administration has received and reviewed an Outline Plan/Land Use (OP/LU) application within the Rangeview Area Structure Plan (ASP). The developer of these
More informationProposed Operating Budget
Proposed Operating Budget March 2014 1 Council s Budget Principles No increase in the real estate tax rate No new fees No supplanting of losses in state or federal funds with local revenue Review all vacant
More informationCity of Goodyear Capital Improvement Program Draft Five Year Plan FY13 FY17
Capital Improvement Program Draft Five Year Plan FY13 FY17 April 9, 2012 Capital Improvement Program CAPITAL IMPROVEMENT PLAN (CIP) TABLE OF CONTENTS CIP Summary... 1 Revenue Sources... 2 CIP Review...
More informationMuskegon County Wastewater Management System
Muskegon County Wastewater Management System Municipal Wastewater Committee City of Muskegon City of North Muskegon City of Montague Fruitport Township Whitehall Township Cedar Creek Township Dalton Township
More informationDRAFT 2040 COMPREHENSIVE PLAN UPDATE
DRAFT 2040 COMPREHENSIVE PLAN UPDATE CITY COUNCIL PUBLIC HEARING MONDAY, JUNE 4, 2018 06/04/2018 DRAFT 2040 COMPREHENSIVE PLAN UDPATE - CITY COUNCIL PUBLIC HEARING 1 Requested City Council Action Authorize
More informationCity Council Budget Work Session. City of McKinney August 4, 2017
City Council Budget Work Session City of McKinney August 4, 2017 Agenda Budget Process & FY18 Overview Property Tax General Fund Revenues & Expenditures Capital Improvements Program Debt Service Water
More informationTownship of Haverford
Township of Haverford 2015 Budget Proposal Larry Holmes, Esq. Chairman, Finance Committee Larry Gentile, BS, NREMTP Township Manager Aimee Cuthbertson, CPA Director of Finance 2015 General Fund Revenues
More informationLEGEND Bridges Parks Fire Stations Project Locations Libraries Schools A
LEGEND Bridges Parks Fire Stations Project Locations Libraries Schools A Aid to Construction Fund The Aid to Construction Fund (Water) are funds received from customers for requested water service and
More informationChapter 5. REMAINING REVIEW FACTORS
Chapter 5. REMAINING REVIEW FACTORS Section 5.1 Finance Constraints and Opportunities Chapter 5 REMAINING REVIEW FACTORS Introduction The remaining review factors required by the Cortese Knox Hertzberg
More informationFinancial Tables BUDGET SUMMARY ACTUAL ADOPTED AMENDED RECOMM. % TOTAL ALL CITY FUNDS - EXPENDITURE BUDGET General 150
BUDGET SUMMARY 2016-17 ACTUAL ADOPTED AMENDED RECOMM. % TOTAL ALL CITY FUNDS - EXPENDITURE BUDGET General 150,772,063 157,004,711 155,448,503 158,973,765 26% Special Revenue 105,738,661 110,778,338 113,004,933
More informationCITY OFANAHEIM. Community Services Department. FY 2017/18Proposed Budget. June 6, Operating Budget & Capital Improvement Program
CITY OFANAHEIM FY 2017/18Proposed Budget Community Services Department June 6, 2017 Operating Budget & Capital Improvement Program Overview Core Services Proposed Budget Summary Personnel Notable Changes
More informationCapital Improvements
Capital Improvements CAPITAL IMPROVEMENT ELEMENT GOAL 7-1: PROVIDE & MAINTAIN PUBLIC FACILITIES AND SERVICES Provide and maintain public facilities and services which protect and promote the public health,
More informationThe Three Planning Windows of Asset Management John Murray City of Hamilton May 9 th, 2012 CNAM - Montreal. Hamilton Asset Management Plan
The Three Planning Windows of Asset Management John Murray City of Hamilton May 9 th, 2012 CNAM - Montreal 1 City of Hamilton Amalgamated - 2001 7 Area Municipalities Population 500,000 The City of Waterfalls
More informationFISCAL YEAR 2019 July 9 th. FY2018 Budget Review Committee Adjustments. FY2019 Highlighted Other Funds Budget Summary
BUDGET WORKSHOP FISCAL YEAR 2019 July 9 th AGENDA FY2018 Current Fiscal Year Budget FY2018 Budget Review Committee Adjustments FY2019 General Fund Budget Summary FY2019 Highlighted Other Funds Budget Summary
More informationCity of New Smyrna Beach. FY September 14 th Public Hearing
City of New Smyrna Beach FY2011-2012 September 14 th Public Hearing Budget Highlights/Updates since July 27 th budget workshop Highlights City Commission set a proposed operating millage rate of 3.4793
More information2016 APPROVED BUDGET
18/02/ 15:17 January 1, DETERMINATION OF ANNUAL TAX RATE Page 1. All Wards Ward 1 Ward 2 Wards 3 & 4 Wards 2,3 & 4 Total Weighted Assessment 517,837,946 149,557,086 132,175,831 236,105,029 368,280,860
More informationNassau County 2030 Comprehensive Plan. Capital Improvements Element (CI) Goals, Objectives and Policies. Goal
(CI) Goal Based on the premise that existing taxpayers should not have to bear the financial burden of growth-related infrastructure needs, Ensure the orderly and efficient provision of infrastructure
More informationALAMEDA ISLES PROPOSED BUDGET FACT SHEET
ALAMEDA ISLES PROPOSED BUDGET FACT SHEET These sheets outline the proposed 2016/2017 budget in two parts. The first part is the operating budget which shows our income and anticipated expenses with a comparative
More informationTABLE OF CONTENTS INTRODUCTION... 1 CAPITAL IMPROVEMENTS INVENTORY AND ANALYSIS... 1 DEFINITIONS... 2 DATA INVENTORY... 23
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 Chapter 8 TABLE OF CONTENTS INTRODUCTION... 1 CAPITAL IMPROVEMENTS INVENTORY AND
More informationIMPLEMENTATION A. INTRODUCTION C H A P T E R
C H A P T E R 11 IMPLEMENTATION A. INTRODUCTION This chapter addresses implementation of the General Plan. The Plan s seven elements include 206 individual actions. 1 Many are already underway or are on-going.
More informationPROPOSED CAPITAL IMPROVEMENTS PLAN
PROPOSED CAPITAL IMPROVEMENTS PLAN The City of Mount Vernon, Washington for the years 2015-2020 Presented - August 2014 I. INTRODUCTION OF MOUNT VERNON CAPITAL IMPROVEMENTS PLAN TABLE OF CONTENTS PAGE
More informationCITY OF VACAVILLE PLANNING COMMISSION Agenda Item No. 9.B. 1) MEMO May 16, 2017 Staff Contact: Tyra Hays, AICP (707)
CITY OF VACAVILLE PLANNING COMMISSION Agenda Item No. 9.B. 1) MEMO May 16, 2017 Staff Contact: Tyra Hays, AICP (707) 449-5366 TITLE: INFORMATION ON THE CITY OF VACAVILLE MUNICIPAL SERVICE REVIEW FOR THE
More informationFY Annual Budget: Mobility Solutions, Infrastructure, & Sustainability
FY 2018-19 Annual Budget: Mobility Solutions, Infrastructure, & Sustainability City Council Briefing August 15, 2018 Majed Al-Ghafry, Assistant City Manager Overview FY 2018-19 Budget by Strategic Priority
More informationGuelph/Eramosa 2016 Budget Presentation. Thursday, February 18, 2016
Guelph/Eramosa 2016 Budget Presentation Thursday, February 18, 2016 1 Our Township We cover 292 km 2 and provide services to 12,380 residents The Township is responsible for maintaining: 225 km of roads
More informationEstimating capital requirements, budgeting priority projects and developing revenue sources for proposed improvements.
Capital Improvements A Capital Improvement Program is a schedule of public improvements to be constructed with resources available to finance the projected expenditures. Capital Improvements are expenditures
More informationMonroe County, FL Fiscal Year Capital Improvement Program
Monroe County, FL Fiscal Year 2018 2022 Capital Improvement Program Capital Improvement Plan Overview Capital Improvement Plan The Capital Improvement Plan is a resource that assists Monroe County in ensuring
More informationMAINTENANCE DEPARTMENT
MAINTENANCE DEPARTMENT E-78 City of Mercer Island 2007-2008 Budget Department: Maintenance The Maintenance Department consists of the following functions: 1) administration, 2) capital projects engineering,
More informationThe City of Arden Hills Truth-In-Taxation Hearing:
The City of Arden Hills Truth-In-Taxation Hearing: December 8, 2014 Mayor David Grant Council Members Brenda Holden, Fran Holmes, Ed Werner, and Dave McClung City Vision Arden Hills is a strong community
More information2017 Capital Budget Presentation. October 11, 2016
2017 Capital Budget Presentation October 11, 2016 Agenda 2017 Capital Budget Timeline Capital Budget Process Changes to Preliminary 2017 Capital Budget tabled October 3 rd (Handout) Notable Differences
More information