PPT-Capital Improvement in RUSD

CMAA Southern California Chapter September 8 2016 Hayley Calhoun Director Planning and Development How are Capital Facilities Funded in RUSD District budget provides about 5 million annually for . for H Street Retail Shops. August 16, 2012. Andrew King, . Talha. . Ocal. , . Mitsuru . Misawa. Agenda. 2. Summary. Overview of Current Situation. Future Timeline. SWOT Analysis. Store Expansion History. 2016 BUDGET. 2016-2022 CAPITAL IMPROVEMENT PLAN. Budget Overview . Total expenses: $662,979.00. Public works: $319,260.00. Stormwater: $20,000.00. Capital purchases: $37,000.00 . Administrative: $124,099.00. Improvement. Plan. FY2015 . C. apital Budget. 5-year Capital Improvement Plan. CIP adopted as a plan each year by the Board. Current adopted 5-year plan exceeds $74 million and includes:. . New Middle . 20 Year Capital Plan. CACUBO . September 30, 2012. Michael T. Angelini. Associate Vice President for Finance. Ohio University Capital Planning. Campus Reputation and History. Ohio University, founded in 1804, is known for its beautiful setting and character, as well as its academics and student life. Financial Options. September. 12, 2013. Presented by:. City Administration. Finance Department . Buildings. . Capital Improvement Plan . Parks. . Utilities. Canals . . Streets . . Capital Projects . 20 Year Capital Plan. CACUBO . September 30, 2012. Michael T. Angelini. Associate Vice President for Finance. Ohio University Capital Planning. Campus Reputation and History. Ohio University, founded in 1804, is known for its beautiful setting and character, as well as its academics and student life. (F. 41) . Long-term Capital Improvement Trust Fund . (F46). . Presented by:. Carey Bradley, Consultant. School Financial Services Team. Department of Public Instruction. January 21, 2016. 1. Capital Projects Funds 4x. 2019-2023. City Council Work Session . December 19, 2017. Discussion . Objectives of Capital Plan. Capacity to fund . capital program . Summary . of capital improvement plans. Financing plans . New projects and revisions recommended. Providing a safe, sustainable, integrated and efficient transportation system to enhance California’s economy and livability. Carrie Bowen, District 7 Director. July 23, 2014. District 7 Area Map. I-5 North and South Projects Map. January 21, 2015. Capital Projects Funds . -. . WUFAR FUND 4x. Capital Project Funds account for financial resources used for . capital facilities. .. Fund 41 is used for projects financed by a special . 101 CIP Summary by DivisionMATA ReprogramFY 2010FY 2011FY 2012FY 2013FY 2014TotalRevenue SourcesGeneral Obligation Bonds330,0006,395,0007,273,0006,207,0007,671,0006,170,00034,046,000Federal Grants CIP CIP Summary by Project Division Project NumberProject NameReprogramFY 2008FY 2009FY 2010FY 2011FY 2012Total1GA03018MATA-Preventive Maintenance012,281,0008,938,0007,594,0007,875,0008,156,00044,844,0002 Contractors New Jersey Certificate of Authority NumberTo be completed by both owner ofreal property and contractor andretained by contractor Readcate Do not send this form to theDivision of Taxation December 3, 2018. Market Octavia Community Advisory Committee. The Capital Improvement Program is:. A fiscally constrained, 5-year program of capital projects . An implementation plan for regional, citywide, and agency-wide strategies and policy goals:.