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Agenda Title:
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Discuss Capital Improvement Program for FY 12-17 |
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Summary:
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Capital projects involve the purchase, construction or renovation of buildings or the purchase of land. Such projects usually have a total cost of at least $50,000 and an estimated useful life of at least 10 years.Capital equipment generally has a total cost of at least $10,000 and a useful life of 5 years.Expanded services includes a request for additional personnel to provide new services or more efficient current services. Unfunded needs from the preparation of the FY 12-13 annual budget include items not meeting either criteria above.The department heads presented their capital, equipment and needs list items at the last two meetings and have now met to determine their recommendations for inclusion in the CIP and revised budget for FY 12-13.Discussion will be focused on FY 12-13 CIP items and needs. The attached spreadsheets include requested items for FY 12-13 totaling $457,503:Capital Projects - $ 97,323Capital Equipment - $ 113,000Expanded Services - $ 16,000Unfunded Needs - $ 231,180Discussion of future years CIP and needs will take place at Oct. work session. |
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Manager's Report:
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