PDF-CAPITAL IMPROVEMENT PROGRAM 2010201

101 CIP Summary by DivisionMATA ReprogramFY 2010FY 2011FY 2012FY 2013FY 2014TotalRevenue SourcesGeneral Obligation Bonds3300006395000727300062070007671000617000034046000Federal Grants CIP. 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. Stakeholder Workshop #2 Presentation. July 9, 2015. Community. . Project. Plan. Puslinch. . Presentation Overview. Project Recap. Work Completed to-date. Key . Findings/Conclusions. Options for a Community Improvement Plan in . SWOT Analysis. . Preparation for the Self Study. Njoku, Faddoul, Gulati. GMEC. April 23, 2015. Recent UMMC Experiences related to the APE. Ortho Focused SV. SV specifically required meeting with the PEC . Financial Options. September. 12, 2013. Presented by:. City Administration. Finance Department . Buildings. . Capital Improvement Plan . Parks. . Utilities. Canals . . Streets . . Capital Projects . SWOT Analysis. . Preparation for the Self Study. Njoku, Faddoul, Gulati. GMEC. April 23, 2015. Recent UMMC Experiences related to the APE. Ortho Focused SV. SV specifically required meeting with the PEC . 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 . (CIP). Schoolwide. Programs. Campus Improvement Plan. Campus Improvement Plans. Federal Requirements for . Campus Improvement Plans. Federal Register. – July 2, 2004 (Vol.69, Number 127). Using . 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 . 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 Root Cause Analysis and Theory of Action. Agenda. Welcome and Introductions. Continuous Improvement . Overview. Root Cause . Analysis. Theory of . Action. Closing Remarks and Next . Steps. Welcome and Introductions. 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:.