PPT-Proposed FY 2019-2023 Capital Improvement Program (CIP)

December 3 2018 Market Octavia Community Advisory Committee The Capital Improvement Program is A fiscally constrained 5year program of capital projects An implementation plan for regional citywide and agencywide strategies and policy goals. 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. Financial Options. September. 12, 2013. Presented by:. City Administration. Finance Department . Buildings. . Capital Improvement Plan . Parks. . Utilities. Canals . . Streets . . Capital Projects . 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. 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 . Overview. Priority and Structure in the CMIP. Capital Projects. Maintenance activities. Legal . mandates (ADA, and EPA). Grants, Economic Development, or Special Assessment Funds. Citizen and Community Involvement . Oversight. Agenda. Meet Our Staff. What is a Fiscal Note?. When is a Fiscal Note Prepared?. Special/Confidential Requests. How do I respond to a Fiscal Note?. 2019 Changes. Reminders. Comment and Technical Memos. Financial and Rates Review. The Abrahams Group. November 5, 2018. 1. Study Objectives – Water and Wastewater. Review recent financial results.. Project revenues over the next five fiscal years (FY19-FY23).. CONTENTS. 01. IEP Improvement Project Rationale. 02. Background and Methodology. 03. Proposed Recommendations. 04. Next Steps. 01. Improvement Project Rationale. Forms. Process. Forms to Process. Compliance. 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 POBE CPOBE2021ReviewSummary of Proposed ChangesThe Provisional Outturn and Budget Estimate POBE return collects net revenueexpenditure provisional outturns for the current year and budget estimates fo 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 2023 Proposed Rule . June 23. rd. , 2022. 2:00 pm EST. Kayley Jaquet. Manager of Regulatory Affairs. Agenda. Appropriate Use Criteria Program Update. Reimbursement Proposals. Conversion Factor. Colorectal Cancer Screenings. DRAFT Operating & Capital. Expenditures Budget. June 13, 2019. Proposed . FY2020 Draft Budget. FY2020 Budget Process. Zero-Based Starting Point. Strategic . Planning. How are . ongoing and new .