HomeMy WebLinkAbout02.1 - - Presentation of Capital Improvement Bud. - 5/31/2011City of Costa Mesa
FISCAL YEAR 2011-2012
PRELIMINARY CAPITAL
IMPROVEMENT BUDGET
May 31, 2011
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CAPITAL IMPROVEMENT PROJECTS
- PREL IMINA R Y B UD GE T
■ $10.4 million allocated for 15 projects.
■ Approximately $8.3 million or 79%
from Gas Tax and Measure M Funds.
■ Some funding sources, like Gas Tax and
Measure M, can only be spent for a specific
purpose (streets) not general purposes
(General Fund costs).
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CAPITAL IMPROVEMENT PROJECTS
- PREL IMINA R Y B UD GE T
■ $1.3 million in grants allocated in the
Capital Improvement Fund.
■ $210,000 allocated in the Capital
Improvement Fund for Concrete Replacement
and repairs to Tewinkle Park Lake.
■ Listing of all projects can be found in the
Preliminary Budget book, pages 160-177.
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CAPITAL IMPROVEMENT PROJECTS -
PRELIMINARY BUDGET
FY 11-12 Preliminary Estimate
FY 10-11 Adopted Budget
$ 10,449,122
Amount Increase $
Percent Increase
6,630,534
173.63
0
CIP FUNDING SOURCE
Ten -Year Historical Comparison
$15,000,000
$1010001000
$0,000,000
$0
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All Funds -A—Sa■ Tmc 1k Maasum M _e—Capital Impror Fund
Fund 5
CAPITAL IMPROVEMENT PROJECTS
- BY CA TEGOR Y
Street Improvements $ 91474,122
Curbs and Sidewalk Imp 400,000
Storm Drain Imp 300,000
Park Maintenance 210,000
Parkway and Median Imp 65,000
Total
$ 10,449,122
1.1
City of Costa Mesa
FISCAL YEAR 2011-2012
PRELIMINARY CAPITAL
IMPROVEMENT BUDGET
May 31, 2011
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