Laserfiche WebLink
<br />REQUEST FOR CITY COUNCIL AGENDA ITEM <br />Appropriation <br />Agenda Date Requested: May 11, 2020 <br /> <br />Requested By: Source of Funds: N/A <br />Jason Weeks, Asst City Mgr <br /> <br />Department: <br />Administration/CMO <br />Account Number: N/A <br /> <br />Amount Budgeted: $61,547,698 <br />Report Resolution Ordinance <br /> <br /> <br /> <br />Amount Requested: N/A <br />nd <br />Exhibits: CIP 2 Quarter Update <br />Budgeted Item: Yes No <br /> <br /> <br /> <br />SUMMARY <br />stth <br /> through September 30. The City of La Porte <br />Capital Improvement Plan (CIP) program for the second quarter of fiscal year 2019-20, <br />which includes activity from October 1, 2019 through March 31, 2020 has been included <br />for you to review; therefore, the report is cumulative as the fiscal year progresses. <br />The attached CIP Update includes several documents: <br /> Spreadsheet summary listing all outstanding Capital Projects as of October 1, <br />2019, with activity through March 31, 2020. This spreadsheet is broken down <br />between the different types of Capital Projects: <br />o SEW Sewer Projects <br />o AI Airport Projects <br />o DR Drainage Projects <br />o EMS EMS Project <br />o F216 F216 Drainage Project <br />o FD Fire Department Project <br />o UTL Utility Projects <br />o GEN General CIP Projects <br />o GC Golf Course Projects <br />o AD Administration Projects <br />o SM Street Maintenance Projects <br />o PR Parks & Recreation Projects <br />o PW Public Works Projects <br />o STR Street Projects <br /> Individual Project sheets, which include: 1) project number & name; 2) account <br />number; 3) funding summary by fiscal year for budget, expenditures, <br /> <br />