HomeMy WebLinkAboutMemo - Read Before Packet - 10/6/2015 - Memorandum From Ginny Sawyer Re: Leadership Planning Team Follow-Up: Additions/Changes To Community Improvement Program Power Point - Work Session Item #1SCENARIO A SCENARIO B SCENARIO C*
Capital Projects by Year:
City Park Train- 2016
Club Tico- 2016
Lincoln Bridge- 2016/17
Visitor’s Center- 2017
Poudre River- 2018
Willow Street- 2018/19
Linden Street- 2019/20
Carnegie- 2020
SE Community Center- 2023/24
Capital Projects by Year:
City Park Train- 2016
Club Tico- 2016
Lincoln Bridge- 2016/17
Visitor’s Center- 2017
Poudre River- 2018
Willow Street- 2018/19
Linden Street- 2019/20
SE Community Center- 2022/23
Carnegie- 2024
Capital Projects by Year:
City Park Train- 2016
Club Tico- 2016
Lincoln Bridge- 2016/17
Poudre River- 2017
Visitor’s Center- 2018
Willow Street- 2018/19
Linden Street- 2019/20
SE Community Center- 2022/23
Carnegie- 2024
Fund totals 2016-2019 only:
Affordable Housing- $1.1M
Arterial Intersections- $1.7M
Bike Infrastructure- $1.6M
Bike/Ped Crossings- $3M
Bus Stops-$400K
Nature in the City- $800K
Sidewalks- $4.2M
TransFort Bus Replacement- $500K
Fund totals 2016-2019 only:
Affordable Housing- $1.1M
Arterial Intersections- $1.5M
Bike Infrastructure- $1.35M
Bike/Ped Crossings- $3.5M
Bus Stops- $400K
Nature in the City- $800K
Sidewalks- - $4.2M
TransFort Bus Replacement- $500K
Fund totals 2016-2019 only:
Affordable Housing- $1.1M
Arterial Intersections- $1.5M
Bike Infrastructure- $1.35M
Bike/Ped Crossings- $3.5M
Bus Stops- $400K
Nature in the City- $800K
Sidewalks- - $4.2M
TransFort Bus Replacement- $500K
*Scenario C has a $1.25M deficit in 2017 that needs to be resolved.
*Resolution could be an advance from Building Community Choices (to be paid back in 2018).