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2015 IMPROVEMENT FUND <br />DEPARTMENT: 2016 Road Improvement <br />SUPERVISOR: City Engineer <br />FUND #: 405 <br />ACTIVITY #: 4800 <br />ACTIVITY SCOPE: <br />The 2015 Improvement Fund is used to provide the cost of improvements in the City's commercial <br />district. Most of the cost of any possible project will be in 2016 but engineering design, feasibility <br />studies and other miscellaneous work will begin in 2015. <br />OBJECTIVES: <br />Improve and maintain Hoffman Road on timely basis. <br />MEASURABLE WORKLOAD DATA: <br />2012 2013 2014 2015 <br />ACTUAL ACTUAL ACTUAL ESTIMATED <br />No service levels have been established for this fund. <br />BUDGET COMMENTARY: <br />Currently the only revenue source is interest earnings on the cash balance of this fund. <br />Engineering and legal costs associated with improvements in and around the City's commercial <br />district. <br />56 <br />