My WebLink
|
Help
|
About
|
Sign Out
Home
2014 Approved Budget
Roseville
>
Budget
>
2014 Approved Budget
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/11/2014 4:37:25 PM
Creation date
3/11/2014 4:25:42 PM
Metadata
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
148
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
City of Roseville — 2014 Budget <br />Capital Improvement Policy <br />Purpose <br />The purpose of the City's Capital Improvement Policy is to ensure that capital expenditures are well <br />planned and enable the city to replace capital items when needed, without requiring significant <br />fluctuations in the property tax levy. <br />Scope <br />All departments and City funds are included in the 20 -Year Capital Improvement Program (CIP). The <br />CIP identifies the timing and financing of all capital items. <br />Polic <br />❑ All capital improvements shall be made in accordance with an adopted Capital Improvement <br />Program <br />❑ The City will develop a 20 -year Plan for capital improvements and update it no less than bi- <br />annually <br />❑ The City will coordinate development of the capital improvement budget with development of <br />the operating budget. Future operational costs associated with new capital improvements will <br />be projected and included in operating budget forecasts <br />❑ The City will provide ongoing preventative maintenance and upkeep on all its assets at a level <br />adequate to protect the City's capital investment and to minimize future maintenance and <br />replacement costs <br />❑ The City will identify the estimated costs and potential funding sources for each capital project <br />proposal before it is submitted to Council for approval <br />❑ The City will determine the least costly financing method for all new projects <br />❑ For future development or redevelopment proposals that require public infrastructure and /or <br />public financing assistance and /or City support services; a fiscal analysis shall be prepared <br />identifying the project sources and uses. The analysis should also demonstrate the costs and <br />benefits of the project. The cost of this analysis shall be borne by the developer. <br />Implementation <br />The Capital Improvement Program has been updated to reflect capital expenditures through the next five <br />years. <br />106 <br />
The URL can be used to link to this page
Your browser does not support the video tag.