FY 2023-2028 CIP Budget Book

Information included in this document is as follows: Description of Priority Levels provide the guidelines used in prioritizing projects from priority one through four. Parameters for CIP provide standard estimating criteria for project costs. Description of Revenue Sources provide a general description of sources of revenue and allowable uses for the CIP. CIP Project List and Summary provides summary information of the CIP projects arranged on spreadsheets by the type of project and priority. Future Year Projects provide an opportunity for long range planning that exceeds the five ‐ year period in each of the major groupings (Circulation, Facilities & Infrastructure, Parks and Redevelopment). Unfunded Project Listing provides a project listing of projects that are unfunded in the five ‐ year CIP with future years anticipated cost. Unfunded projects are used for planning purposes. Projected Revenue Summary provides five ‐ year projections for each of the major sources of funds to be utilized for capital improvements. CIP Expenditures by Category provides a chart which shows expenditures by category for each project listed in the summary tables. CIP Expenditures by Funding Source provides a chart which shows expenditures by funding source for each project listed in the summary tables. Five ‐ Year Fund Balance Forward Summary provides summary information of revenues and expenditures in each fiscal year by source of funds and the amount of funds being carried over throughout the five ‐ year program. Project Detail Sheets provide a description of each project which includes the scope of the project, costs, sources of funds, the fiscal year(s) in which the project is anticipated to be constructed, and a location map of CIP projects that are anticipated to be funded and/or completed. CIP Budget Information 15