HomeMy WebLinkAboutCOW 2005-10-24 Item 4C - Budget - 2006 Budget and Capital Improvement Program (CIP) Review �111A, y t; v �J CJ 1 CIL 1 GE O' LA S 1 W OPS S
J�. 9
4 y'., Initials ITEM NO.
I a rlleet Date 1 Prepared by 1 Mayors review CouncJ4 e
r 10/17/05 I -1, 1 './...4-- A4
1 L 1
10/24/05
1 1
ITEM INFORMATION
CAS NUMBER. 05-136 1 ORIGINAL`AGENDA DATE. 10/17/05
AGENDA ITEM TITLE 2006 Budget and CIP Review
CATEGORY Discussion Motion Resolutzon Ordinance Bid Award Public Heating Other
Mlltg Date 10/17/05 rlltg Date hitg Date 1ltg Date 11 itg Date Mtg Date Mfg Date
1 SPONSOR Council Mayor Atli?) Svcs DCD Finance Fire Legal P&R Police PTY/ I
SPONSOR'S Review the CIP and budget pages reviewed in committee to this point.
SUMMARY
REVIEWED BY COW Ivftg CA &P Cmte F &S Cmte Transportation Cmte
Utilities Cmte Arts Comm. Parks Comm. Planning Comm.
DATE. 10/10/ -05, 10/; 10/11/05; and 10/17/05
RECOMMENDATIONS:
SPONSOR /ADMIN Review 2006 CIP and budget 1
COMMITTEE As applicable- recommended budgets
COST IMPACT FUND SOURCE
EXPENDITURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED
Fund Source.
Connnents
MTG. DATE 1 RECORD OF COUNCIL ACTION 1
10/17/05 I Reviewed portions; review to continue at 10/24/05 meeting.
MTG. DATE ATTACHMENTS
10/17/05 Memo from L. Lauterbach dated October 13, 2005
10/24/05 Memo from L. Lauterbach dated October 18, 2005
1
To.
CIty CouncIl
From.
Lucy Lauterbach
Date.
October 18, 2005
Subject,
Bude:et and CIP Review
The UtIlItIes CommIttee met thIS week and theIr portion ofthe CIP and budgets were approved.
As the CouncIl revIewed most of the street CIP at your first budget meetmg, you can contmue
your CIP reVIew and then move to the budget pages that have been revIewed m commIttee
* Projects that are beyond 2011 may be
reviewed quickly to see If there are any
proJ ects of mterest.
CIP Review 10/24
Attachment D
Attachment E
Attachment F
ESA Proj ects
ESA Projects
Commercial Streets
Water CIP
Water CIP
Sewer CIP
Sewer CIP
Surface vVater CIP
Surface Water
pp.XV-XVI
pp. XVII-XVIII
pp. XIX-XX
pp. 20-22
pp. 23-30*
pp. 53-69*
pp. 76-88
pp.89-112*
pp.l13-123
pp. 123-138*
pp.139-149
pp.150-165*
Bude:et Review 10/24
Human Services pp. 34-35
Hum Serv Agencies pp. 181-182
DCD OrgChart/Sum pp.71-72
AdmIillstratlOn p. 73
Plannmg pp 74-75
Code Enforcement p 76
PermitslBmldmg pp 77-79
PublIc vVorks Adnllillstration
PW Maintenance
pp 120-122
pp 124-125
pp. 126-127
pp 128-129
pp. 130-131
p. 151
pp. 153-157
pp. 158-161
pp. 162-163
pp. 173-175
Engmeenng
Development
FacIlity Mamtenance
General Government
Water
Sewer
WaterlSewer Bonds
Eqmpment Rental
2006-2011 CIP
(Council reviewed 10/17)
CIP Policies pp 1-111
Financial Policies pp. IV- VI
Attachment A pp. VII-IX
Attachment B p X
Fund 103 Residential pp 1 - 5
Bridges pp 31 -34
Comnlercial Streets pp 35-52
2006 Budget
(CouncIl revIewed 10/17)
Revenues pp 2 - 21
Czty COllnczl pp 26-27
Mayor Adrnin. pp 30-31
Sister City Cmte p 33
Human Services pp.34-35
Planning Commission p 36
Equity & Diversity p 37
Court Admzn. pp 43-44
Admin Services pp 46-47
City Clerk pp 48-49
Information Services pp 50-51
Finance Dept pp 54-55
Legal pp.56-57