ANNUAL SPECIAL PROJECTS AND STUDIES

DESCRIPTION:

Infrastructure improvement projects and special studies, particularly land use and urban design studies, arise over the course of the fiscal year that may not have been anticipated at the time the Capital Improvement Program is adopted. This project description and funding source allows the City Manager to initiate projects and studies in a timely and efficient manner.

COST SUMMARY:
Total Estimate $ 50,000

POTENTIAL FUNDING SOURCES:
Capital Projects Fund $ 50,000

IMPACT ON ANNUAL MAINTENANCE AND OPERATION COSTS:
Reduced staff time and cost to approve unanticipated capital projects and studies..

ALTERNATIVES:
An alternative is to not fund this annual project description.