FY18-19 and 19-20 RECOMMENDED OPERATING AND CIP BUDGET - FIN

CIP Project Implementation (continued)

Financial Comments The proposed CIP program is $50M in FY 2018-19 and then $30.5M in FY 2019-20. The proposed budgets for Project Implementation (8280) are focused on delivering a variety of water and wastewater projects citywide, along with a number of parks and recreation facilities projects. In addition, the CIP includes nearly $3.6M in FY 2018-19 and $4.5M in FY 2019-20 in pavement maintenance. The Hale Avenue Extension Project is the largest project within two-year budget and it is anticipated significant grant funds shall be received to complete the project.

278 ENGINEERING AND UTILITIES