Capital Improvement Plan Workshop May 27, 2015

Capital Improvement Plan (CIP) Tool used to develop a five year timeline for scheduling necessary improvements and their financing. Adopted guidelines and methodology for a five (5) year plan. Approval of Proposed funding for

Capital Improvement Plan (CIP) For a Project to be included: Must have a useful life greater than 5 Years and meet one of the following: – Level of Service Project (1985 Growth Mgmt Act) – Real Property Acquisition – Construction, Repair or Improvements costing a minimum of $50,000 – New Infrastructure costing a minimum of $50,000 – New Vehicle/Equipment Purchases having a singular cost in excess of $50,000

Capital Improvement Plan (CIP) The Proposed Plan Includes 123 Projects at an estimated cost of $148 million dollars. 79 Projects have been carried forward from the prior year totaling $133 million dollars. 44 New Projects have been added totaling $15 million dollars. Proposed funding for totals $21 million dollars allocated to 43 Projects.

Capital Improvement Plan (CIP) Overview of Plan Document Categories – Strategic Initiatives Project Number Project Name and Description Estimated Project Construction Cost Estimated Project Construction Start Date Funding Re-appropriations Fiscal Years