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).