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Attachment A <br />230 It was decided at that time that the dollars would remain in the budget for the seal coat <br />231 program and we would use those dollars to accelerate the mill and overlay program to catch <br />232 up on dealing with the problem city wide. Annually we would transfer the funds from the <br />233 operating budget to the CIP budget. <br />234 <br />235 Today we are no closer to understanding the cause of the problem now after 5 years. <br />236 Therefore, I am recommending that we simply show that $250,000 in the CIP Budget as <br />237 <br />238 dollars if we ever do want to resume the seal coat program. Ultimately this makes the <br />239 implementation of the proposed budget cleaner and easierand is just a shift of levy dollars <br />240 from the operating budget to the CIP. <br />241 <br />Page 9of 19 <br /> <br />