IMPACT OF CAPITAL IMPROVEMENT PROGRAM
ON CITY’S OPERATING BUDGET
City Share of County Wide Sales Tax
Capital Improvement Budget 2005
Misc. Maintenance Improvements
Project Description: System-wide improvements to Parks and Recreation facilities, as necessary, throughout the year.
Cost: $75,000
Operating Budget Impact: Project monitoring by staff; potential for reduced maintenance (e.g. major HVAC improvements, plumbing repairs, etc. can reduce the need for frequent minor repairs).
Park Maintenance - Facility Improvements
Project Description: Improvements to the facilities, as necessary, throughout the year in parks such as Broken Arrow, Hobbs, Clinton, Holcom & South Park.
Cost: $200,000
Operating Budget Impact: Project monitoring by staff potential for reduced maintenance (e.g. major HVAC improvements, plumbing repairs, etc. can reduce the need for frequent minor repairs).