HomeMy WebLinkAboutPACKET Town Board Study Session 2011-06-14* Revised
5:00 p.m.
STUDY SESSION
TOWN BOARD
Tuesday, June 14, 2011
5:00 p.m.
Rooms 202/203
170 MacGregor Ave.
AGENDA
Capital Asset Management Plan.
Economic Development Update.
Future Agenda Items.
6:30 p.m. Meeting Adjourn — Prepare for Board Meeting.
NOTE: The Town Board reserves the right to consider other appropriate items not available at the time the
agenda was prepared.
CAPITAL ASSET MANAGEMENT PLAN
APPLICATIONS
This part of the asset management planning process involves funding requests and setting priorities for
maintaining and developing the Town's capital infrastructures.
Contents
Introduction page 2
Terms and Definitions Page 3
CAMP Application Instructions page 4 — 6
CAMP Application Procedures page 7
CAMP Application page 8
Introduction
As the Town of Estes Park moves toward a more comprehensive process to identify its capital assets a
first step requires identifying the purpose and scope of Capital Asset Management for the Town. For this
purpose of the process Capital Asset Management is specific to Town infrastructure (i.e., roads, drainage
systems, bridges, buildings, parks, water distribution system and electric distribution system) and the
costs associated with maintaining, repairing and replacing these assets. In addition, this Capital Asset
Management Plan includes identifying new capital projects responsible for creating new capital assets
(i.e., like a Multi -Purpose Event Center or Town Hall).
Staff is presenting for the first time a process that presents to the Town Board a list of requested capital
expenditures for maintenance costs associated with a capital asset, costs associated with repair or
replacement of a capital asset and costs associated with building new capital asset. Staff has identified
this process as the "Capital Asset Management Plan" or "CAMP". This part of the process presents in
individual application form, for review by the Town Board, capital infrastructure requests to fund
maintaining, repairing/replacing capital infrastructure or building new capital infrastructure.
Obvious to this process is identifying how such projects are funded while still meeting our basic
responsibilities of providing core government services to our community. That is why current and future
capital asset maintenance, repair and replacement requests are included. Each year staff will present
based on age and condition of a capital asset requests to fund annual operating expenses associated
with an asset. As an asset ages, replacing that asset becomes part of the planning process to fund such
an item.
As part of the process defining what is a capital asset is critical. GASB (Governmental Accounting
Standards Board) and GFOA (Government Finance Officers Association) base capitalization on useful life
and type of asset. GASB defines capital assets as "land, improvements to land, easements, buildings,
building improvements, vehicles, machinery, equipment, works of art and historical treasures,
infrastructure, and all other tangible or intangible assets that are used beyond a single reporting
period." Internal controls for capital assets of the Town identify capital as anything with a value of
$5,000 or more and a useful life of more than one year.
Given these understandings staff has developed an application process to fund the maintenance,
repair/replacement of Town capital assets and the development of new capital assets. On each
application is the completed form by staff and any identifying photos, maps or locations on the back
page of the application. It is staffs intent to provide basic information necessary to present justification
and estimated costs associated with capital management plan requests. These requests draw from
various Town funds (general fund, enterprise funds and special revenue funds). The requests presented
represent those capital assets identified by staff as priorities for maintaining the Town's capital
infrastructure.
Terms and Definitions:
Capital Asset — Land, improvements to land, easements, buildings, building improvements, vehicles,
machinery, equipment, works of art and historical treasures, infrastructure, and all other tangible or
intangible assets that are used in operations and that have initial useful lives extending beyond a single
reporting period.
Capital Asset Inventory List — A list of identified capital assets that is maintained within the Town's
finance department or other department.
Capital Asset Management Plan — A process allowing organizations to identify needs, costs, capacity to
afford new projects, capacity to maintain current assets, setting priorities, establish capital funding
practices to meet current and future capital needs.
Capital Equipment — Any piece of equipment or machinery with a purchase price $5,000 or and a useful
of life of one year or greater.
Capital Infrastructure — Long lived capital assets that normally are stationary in nature and normally can
be preserved for a significantly greater number of years than most capital assets. Examples are roads,
bridges, tunnels, drainage systems, water and sewer systems, electric systems, dams etc...
Capital Project —Typically identified as an acquisition or construction of major capital facilities.
Capital Repair and Maintenance — The process that maintains or extends the useful life of a capital asset.
Capital Replacement — The process used to replace a capital asset to the extent its useful is reset or the
acquisition of capital equipment when a capital item is purchased to replace an existing asset. By
definition replacing a component of infrastructure (for example roads) is accomplished by taking the
road to its subsurface level and replacing with materials as a opposed to an overlay which is considered
repair or maintenance.
Distribution Systems — Typically associated public water systems, sewer systems electric systems or
drainage systems.
CAMP Application Form
- The application form is categorized into four components, each containing specific information
identified as necessary for general use and understanding of the request. Listed below are the
definitions for the application form:
Project Information- This provides an overview of the basic information required to inform the reader of
the project.
Department:
Project Title:
Description:
This identifies the department responsible for completing the
application
This gives identity to the project typically it is the name of the
capital asset
This briefly tells what will be completed
Useful Life: This identifies the life of the capital asset
Capital Program: This identifies what type of capital work it is requested (i.e.,
maintenance, repair, replacement or new)
Justification: This identifies what the justification is (i.e., annual
maintenance, safety issues, Town Board directed, etc...)
Community Participation: This identifies if community participation was part of the capital
planning process
Project Manager: This identifies the Town staff member(s) responsible for the
project
Est. Const. Start: This states the estimated start date of the project
Est. Completion Date: This states the estimated completion date of the project
Project Relationship: This identifies any other departments or governmental entities
impacted by the project or it identifies any other entities project
impacting the Town's infrastructure
Project Description: This provides an abstract description of the project
Current Project Costs —This section provides an overview of the estimated costs associated with a project
or annual maintenance.
Legal:
Right of Way:
Design:
Construction:
This identifies any estimated legal fees
This identifies any issues related to rights of way for a project
This provides estimated costs for design cost of the project
This identifies the estimated labor and material costs of the
project
Construction Management: This identifies any additional professional services retained to
manage the project, if not by staff
Contingency: This provides an estimated contingency amount required
normally 20% of total estimated costs
Planned Future Funding- Typically used to identify future funding required to complete a phased project
or a phased project designed within the scope of a Master Planned project.
Other:
Used to identify other funding sources not typically identifiable
with the department requesting the project funds (i.e. a new
building for utilities based on a presentation by the PW
Director) or possibly in part grant funds are available for the
project.
Funding Source: This identifies which budgeted funds are used to pay for the
project
Funding Sources Table — This identifies any past expenditures for this capital asset within the past three
years and presents the estimated proposed amount for the capital project or
capital maintenance request then presents the estimated and actual costs
associated with the asset.
Actuals: This identifies actual past expenditures associated with the
capital asset
Budgeted:
This identifies approved budgeted funds for the current year
associated with the capital asset
Proposed: This identifies the estimated proposed amount for the funding
request
Attachments:
On the second side of the application is a photograph of the
capital asset, a map, or other information relevant to the capital
asset request.
CAMP Application Procedures
Each year as staff prepares for the Town of Estes Park's budget process all capital projects and items
identified shall be submitted via the CAMP application for consideration. Those identified through the
internal budget development process then are submitted for review and discussion at future Board
meetings for approval, prioritization and future capital planning.
What is presented to the Town Board is a folder or notebook containing each of the applications from
the various departments. This information is then compiled onto a master sheet outlining the project
requests and maintenance/repair/replacement request from the various departments. It is important to
note that equipment (vehicles and machinery) are not part of this process since a funding mechanism
exists to fund these replacement requests through the normal budget process.
Once reviewed and discussed the items are then approved for the current budget year or moved to
another year and added for future capital planning or until adequate funding is acquired. If the capital
project, capital replacement request, capital maintenance request are not approved the item is removed
from the master capital planning document.
ROJECT INFORI
Department:
Project Title:
Description:
Useful life:
Capital Program:
Justification
ATII
CAMP Application
RRENT PROJECT COSTS,,, PLANNED FUNDI
Pre -Planning:
Right of Way:
Design:
Construction:
Const Mgmt:
Contingency:
Community Participation: Total Cost: $0
Project Manager:
Est. Const. Start:
Est. Completion Date:
Project Description:
Annual Funding &
Project Activity
Planned Activity
CRF/Utilities
Open Space
Other:
Fund Source:
Total Funding:
Actuals Actuals Budgeted Proposed Totals
2009 2010 2011 2012 Actuals/Proposed
Annual Total:
so so so so so
8
8
8
co
8
8
8
8
a
8
8
8
8
8
I2012 2013 2014 2015 2016 2017 2018 2019 2020
0
8
o
gi
S
it
8
§
o ry
g
N
N
o
�
8
S
m
§
§
§
Si
g
§
ti
c4mu$$
S
6
.n
§
§
t5
S
3
0 0 0
in in
0
c
0
CO
a
a
a
U
+ a
AL
W
.,
Q.
w
OC
0)
L
N
to
C
0)
a
`cn • co
s us 0 m uv
(I 0 0 .-+ of of
in. ID Ln m '.0 '.0
+n • 1/}
t
3
0
m sea en
,a• go
J'ccin
E
(o N
o G)
a` m
4 n
0)
0) s.
E
o
N
a
m
Y —
E
L. 0) a)
(1 v d f6
a >.
O. • V) m N
Construction:
E v
t)cn
0 0
u
c
E
v
U
as
Q.
0)▪ )
(.3
a▪ ss
t0
c
Capital Program:
CU
0)
N
= L.
-a N - 0 O COWL'
X u 0 a
us
uo
to
1
.06
To (TS
a
• a`)
'C Y
Q) Y
o6 c
• E
L_ L.
d
a
E
3
° 23
a a)
E_
'o a)
> ::ice
°) °A...
▪ C
• E
y 0.
L
CS" ▪ a.
•
Gr �
▪ CO
4'
4...
• CO
L
CO
U f4
6
W CD
� .�.
N
O
d a• N-1
Eo ° N
• o a
U. t0
°) L
CD .0
°Y)
m
Justification:
3 J (0
Funding Sources
Annual Tot
Street Replacement CAMP Application
BOR Residentia
Q Q 0
Q
1
0
RI
Ql 00
oo •
O. m
O.
aC
V
L
0
O
0)
0
Q
E U
V.0
E L•
co,E
L
co CB
Q N i+
C 4-. 0I ++ O
E ° a) aEi
u
O 6 u O "-
L 0 ,Q-
E w
3 L tv
N
U
L N =7 y
4-0 L L
c
a)
E d
0)
>
O N'
0 0A
E f0
t0
al 0)) 0
3...3-I O
Le) (0 4-0 0 IVQ N CA�..
u3-1 0 0 ri v' 0.
- N �::W z V r4 0 CND
4-, . •
RI
G 0
E cu t c Q'
as to ea o
L
C a) C 0D :c >. 0 C Vf y N
E H 1,, ••- a r c f0 N a G
to
t•+ u 0. u 3 •C. r O O ++
16 N • :v3- 0.,+,• F E u G! 8 8 'G)
�-,
0 d 0 n V, U O. a W W a
c0
0 eV
O.
"0
. 4.4
0) 4.4
OA N
CO
Q N
Actuals 2009
Actuals 2008
Funding Sources
C
0
4:+
M
u
0.
0.
a
a
2
Q
u
C
ai
E
a,
u
a
a,
CC
ai
ai
in
a
H
N
04.4
CAMP Application
Public Works Shop Remude
co
0.
a)
L
c
al
4-.
a)
E
o.
CS
a)
0 d
0
O y
0 o 0 Lc) o. H 0
i/} - H N
RI
N =
3
= Y
a) Q
co)
to
a)
0 Ti
C 11/
-. o0. N
o
o 0.
0
>
m
L
4. o
O .- r -
V W ei
Oa 0
.,4.,., E 3 N Fes., Up m
0
d
L
N
8 = e0i
O w 0
a
• Ng
)
c'.
Public Works Shop Remodel CAMP Application
Roofing CAMP Application
Municipal Building
O
0
00
N
N
L
To
-a
c c
W u3.
a
o
y
O
O
00
N
0
0
i.4 inn. 00 0 0
.O 0 c.O
rl tf1 ri'
rl N rl
i/} N V}
v
Municipal Building re -roofing
Repair failed roofing
Construction:
Const Mgmt:
0
c
'a 0
0
0 N
0 N
a` i�i}
4.4
N
E
QJ
CO
0.
C7....
_ ....L.
0) in
-CI CU in
0 H 713' at
0) N
O 0 00 Q
c r(
In 0) 00 3 w 00
I...c0i O N ++ 0 N- u
CO
O O
co
N CC —I Z N CO r4 1-1 Z O.
Capital Program:
Justification:
Community Participation:
Project Manager:
Est. Const. Start:
Funding Sources
1-
General Funi
0
O
O
00
CA-
0
N
00
N
V}
0
co
a
c
c _.
1,.11,C>1 4tI K,01,1
Municipal Building Re -Roofing CAMP Application
0
co
u
0.
0.
0.
u
ai
u
CU
C
w
c
2
Facilities Annua
L
.0
5
O O O O O
• i/f• If) 0 Idi
fV lf) N
vs .al
Department:
.y
0)
Building Maintenance
Construction:
CO
}
O
4
2
N
0
V
Maintenance
Capital Program:
c
ttO
c
c
0
Annual maintenance of Town owned buildings
Justification:
O
O
O
O'
O
0
a)
v
ea
c
a)
c
E
C
CO
L
0
i N c CU
N O ON
fa
O o� N O C
Z v) .-+ ei Z Q
Est. Const. Start:
Est. Completion Date:
s.
c
• O
c a
.j • 'L
cTu
• 4.1
ce
a) d
.O
a a
T3
N
0
0.
O
0.
fa
a1
a
TO
)
0. O
O N
L
a
01
b
= N
00
N
CO • N
Q+ N
Funding Sources
O
O
O
O
O
ri
O
00
42)
t n�
O
m
0
01
0'
i
0
("4
m
.-i
m
lI
General Fund:
L L
CI) a)
5 5
0
CO
tn�
O
m
0
01
0,
N
O
N
m
r-i
m
1
Annual Total:
cD
I-1
c).
c..
O iiaV
ct
0 tig gig g girt ...I Gs
4,4 44 ! r.4 Iii. i
44 4.4 -44 0 0 ad .0
cL4P4P4g1=41:47:10.04 ..•
ad
l±:4' %pig
r..i ;um
0
it., 6,, '10'4 101-a ;04 1-.0 01
Wit Iml ralli rm. ;m1 61 CLO 44 g 44
464°14 4444 0 C " W 4.0 Cid 4Lii CLi ot 7
C 51 5 =I NPNI
V) Cud C.10 Cale Cori cud CA °P. = 411
• - ,eie 5 Az .4., -
44 %.•
+ a 0- c icc4P,Ctet:Ctft et C,,i r▪ -i
as
. _ ela44 : 01 1:4 1 ? 4.4 4 4,1 ▪ crni
a 5 C' g 4-4 rz a g
a.
C.0 C..4
iv). 01 rit V) CC
< C CC tt 5 E pi ,.., ,...
a. Ito lie* il" P" mil PP.
: ° rii ic .I-Pe4 aPPO *Wal Owl *OM fre 4.1 0,04 ro
&poi +4 4.0
WO .14/14-144-011itilcingritr witit
2 elec44444 e. !.;1" 4.4 w ei
et 4:::, tz: CZ Ilir; IN
C
In C : ) ‘ , 4 C; C Z1 ' 4'. 4 4 N ' CS r 1 C9 Pil kAI 1-1 C A C ::•;) i cZ c: Z C Z
ko) 1 CA
t.) N N ,,"T6
cu
u - - v:; iii) kr) ..... v.:, 'ki: k.o vi-i vi.4 - 1.4 - ?do (-4 lowl ▪ Oro lel ell
C Poi
.ct
co r.•
C 0
eV Iltri
+a e
C
113 NI.i. 8
• MN 4,,
2 0 0
qd (1.1
di
NO V) rA 0.4
W1 1:4) Li
IV i-4.
C
sim4 ttk 1.4
;.4
I"
CC .41.4 . tu -,
%,..,.,,i4 , } fool
0 w 4'
in r▪ .
P ct *6
i,. "ii 46.4 0
Ctir?
fa
mi. V) P ,• ,4 ,, • gti ok L pfi: ig
•... ci, 0 ;61 24 01'
• NINIM 4.0 FIW I• li -A-P c4 C64 = C.) 101 =
c "I V) rai 0
.., 0 0=
V Po* t71) 2 0 ;714 cat, ra ,4i, 4 gi
1:14 z • PM . in.1
0•14 " ja,co: "Pal 4,0 looL
VAit. •1.11 0 4 ;.• : Eil
r.,.
74 47,1
cp4.,
bk . cLii it 4 0,10 ev,"au 0 0 et 4.4 ra4
;:l ft 4 zi ti, .2 ct P ii.0 u ow v ct oil . . .06.1 Owl ei
Pt mi 0 ;,04 Imo le ile 710 = '4.0
0 - ._ k•-• = e: •Fai
6 IS Ct r• '-. I" "-I (4 POI 'III ,i,.4 /A (f) izo 1 e CA ;',-e
• . . . . dr) /4 el el)4 kr; ikiii r---: 06
ri . r:, e41 er) ati. It; ',0 CO . 0,‘ rl ir.1 roml Iremi ii• r•.I ril "...I N.1 ri
Elm Road Drainage Water QuarIL ' CAMP Application
is
m w
s a s
O v~) O
00 00 00 N v0). 0 N
0 0 u) N O N
VI- i%). Vim. 01 N N
i/)• i/?
O -a
Na)
0
Cwl
.0
CU
6J O N
c a
0)
L
c6
cn
4-..
c N
a)
d I-1
c N
O m
L
QC.
NE
o — 0
U a T60
To ro ti c v co
';T a
E > co al
-a ▪ 0 Q (...i
N v)
CCL
•c6 C
0
OO
C O N f
6▪ ) c6 to
E ;v-am
01 c
> E m 6)
O N 0
Q. c to
E G) C O C
++ . Q.. '
To E N O N
++
f c eNTO
0 C
L ( N 0 ,N
N
\OLE
mQC.Q r r-I
Z • OeIrl\ Qr'HZE . 6 a
Capital Program:
Justification:
Project Manager:
Est. Const. Start:
Est. Completion Date:
Funding Sources
lD
N
N
0
N
c-I
1.4
N
N
N
1T
N
i-1
FE
EIm Road Drainage Water Quality CAMP Application
elirat'Seili9=4
*mar ulE711116.
1110
411.
NSW
sr/b.
611.11.1.1 Md. hai
-
=wads .or.c
dIN gEsTit
UMW., — TINT ZairM.107 4111VN ITT1
TWA TOWN IMMO
+
$ v „
1114 /fl 151,
k .ri
,J1---1
...
, - ...
; ,
„ ' , \-,,, '---. -ti.. '' ... ••-s.,t.....-..-.
. , . ,...., ,
. . ..-- 4,
,.. . ,
t . „. ,......V.40.1„1.k
1 k '''
••••.'. rj
I
'
/ i •••'- •
I I •
..
, • '
--.• - •
.,,. . „
-
'; ''"-.'4',1:"
...., , ,
1
4. •
:.\.
•
„
'' .._.•
-1
' ,
•• '
1;1
4/
'
1
,0
,1_,1f'
,,
1,rt-.-
_12,t14,'t-,,
Itt •
,I
,A)/
•'. :*,•-,*,,
%
'- '"#--;;-. -:.
),
i•/.•1
1
,t'i'1
04.1i,s
'?'j'))'
;.,---,---,
4. .
-
'•• • ./
# , ' (..C't . Ii"
:-k -„,--,-,.-,/-;
f,/
#,.11, ,Ik,
kt'-,'i 5
'r7'A,,,,)
;t „t4f1,
.
„
-
4,,
•
•
i
I
.7/
to
)
q .• •
-.: , •
f •-•
,•
'-,
.'„1t„
„1
.1,i
t.,
,-
-'
•-• '
„ r Ill
.. I/
, ,..- - -
.. . , ' A
. '
..,
:,;., t I ' - ,...,
",,_,0-T-1:_,
_•41,•-2:7-••• _
''' '
„,.. /./3-2._,,,,,
kt
:::-
-•••••• t''
—
„..i? 0 ..,„,
/ ..r. ';-; ;\ —6'
'''' --...7_,--"-- -tit . ' 4 t' • '- '
,^.
' ; . •,,.. 1:,,, ' i
."-_,-. •-•"••= 1 ',.. ' '
-
#
if ,.`t, \, ''''-"•;•,.- ; t it
••:";;• ' ti,....‘"t, ,,,,‘ _ ti- '
: '1 ),i
,.., ' ;. t-. i„
•P,ir ,
- e •
":-.;,.'-
'''-, 7,-----;\'\ ' '
e t: t.••• --- ',..,,,-
,-:),- -"...t."" # 4
- - ;'''' .-'• 't....",\;;I,N‘
• -
'... '
• • '', I, ,
' ''t 'It i
, t:',1,-4 ',,,,_
.r/,."/.: .
i" -- i ' )
,,
• tea ttt
• , -
-
,,..e
''''' , • ''' t. •
, , =-- -
1,. 11,
- #41(
A.
- ..e.„
-,
--•••,:4•44.. 4-- 1,,, L/47."'
- '''''' ' ''
* 11.,„; •It
-
. /
• ''' I .
, ,.,` 1
' '' ' /
II ,' , ----'' .; -a' , .,.. -
-&--* ;., r
,r, ., : , 4., ,. , 1•4'I
.
• • y,
„ • f . „. '
' k•E'
, .: /
.'7,t' ' ---
"?... -
---Z"
' .1 ' I
"•:;`,.\\
•C‘. r .,,
t , riL--:---:•=
,' - --
7.-.,
,',,V4
1-4 ......7.0' ..r...s, 0,
.,. . • i
•-;:-
— ,
---
---
. '4 - ',-; 1,4J -.,#•,:. ' 'T
. 0 i ;; ' ,J, t' ' . ' , ' ' ' •,,.. -01'
•,.
,
, ..,
I A' 7::----:71:::-:--..
•
-
_..
-k-t
,,-; ----.. ,
•,,-
i
.,.. 41ri
i1f
, --
.:!'h C „..44V
r ,, t
,_Ji
------, - I.
• , - „:,---4..... „ , '
4 — 4i ' 0 ,
..2.,
'--t.
,i-
...
11,10,7%•,-;:-.
,
4.
•••
•
11 i
,11
t.
'
,
li., ' .;:19''' ' ' t.1 ,
.., , ., 1 ,
, (*-*# X *. * :
••••
-,, ,. „Ji--- —7-,p--- ' .1. '''. 1••,' I ./ • . 1 ii*".— ' \ ••
• ii. —C; 4 '-*, • v-,:a',-, . --, .
.• #
Q-..,
::-
--..,z-
4-
...-7
•
7/ ir . •"'4
Iki
.
k:-.
.. r L''' •,--- g v•:"1. :.,• ° ''
Or
— - . „
' • • '
co
u
c.
a
0
V
wW
W
0
0.
d
re
. 4
W
. 13
L
N
CO
0
re
r�rn
V
L L
°' • .. a,
O In ▪ O
O O 0 M O N
00 0 c-I N O 00
ic/? ▪ 0000 01 in r^i
4 N
ea
O • c
CO .c m
CU
b.0 bp
U
.Q
0
Collector STIP (Street Improvement Program)
5,100 linear feet
Construction:
i
.4, (0
00 6 '
0
0� N
C
3 E
.) L
` O)
C d
0) -a
E a)
v
>
E v a
• L
• o
c 4
c
L 0 Q.
• e
o -a
N
• 'i o 4-1
a a o N
L
L a
LL
4. 4
Q)
CU
E
++ d
Z.; • a, c
co F. o ci
E -
♦+ 0 ▪ a.
L v
0. v• vi y
c a 0cic
Capital Program:
Justification:
0
m
0.;
.t ' a
CO as
0. (a
C
c 2
ya
y
0 0
c� a
Est. Const. Start:
Est. Completion
O
c0 Q.
(6 N
CZ 0
u u
41 41
a aL
Funding Sources
00
Lf)
Ol
t0
0
m
r-i
c'
l
01c
t0
M
L L
Q) 0)
c~/1 O O
00
In
t0
M
Annual Total:
0
0
0
0'
0
r V 0
Eteko,
c 4+a) vl U 'p
r uo
i G N co d eel
ei
TO N y 4- 1 0
N d4 .� O O O O p 3
J OC C U U U H a) m
L
O
U
L L
c Q... 0.
1
0
t+ d 4-, N a-+ 4, N
i i E 0 c ' i N a-i 0 {d
o * i N 0 3 v-i O Q
_ CO U c '++ N 0 N C
0 -J N CU CO O0 Z v Z CO
d
Q) F O
E 0
.
4- 4.ato w
O.— H N
a G 00
4)
O
CO0
c
c
O O 0 0 0
O O O
0
CO t •RO
pp pp N
J kg
0
0
cc
fa
•o
a
0
a)
L I_
4) (6
C a)
N44.
cn U C
C 2
d
•U
C .
a u m
r`a
co
0
£ u
C
2 c
c c
o 0
U U
Maintenance
0 O
— c
" 0
CD 13
N N
X
CO >.
tlOa a)
m M
C
Ca vim- i 0 "N r
'0. to 7 .0 i
c-I 0
N L 0 N
CO V. -Cr\ 0 -I
.4q
a 0 c)
Z (i) d' r 1 t-1
Capital Program
Justification:
Community Participat
Project Manager:
Est. Const. Start:
Est. Completion Dat
(a
0
Q la
0 7.
N id.
0
C
Funding Sources
0
1-
M
N
N,
srs
0 o
o o
tn
0
O
0
ui
a-1
l/}
O
Community Service
a)
0
O
O
0
Annual Total:
Conference Center Roof Replacement CAMP Application
Trail System Main,nance CAMP Application
co
Construction:
t/? t/} t/) 0 t/?
O
O
Ln
CIS
Trail System maintenance
Capital Program:
Replace deteriorated sections of system
Justification:
O
N (0
i N c a --I
N c-iO ON CO
+�+ - ai N
• C N
Z N l-1 • ci Z F—
Community Participation:
Project Manager:
Est. Const. Start:
Est. Completion Date:
E. •
o a.
IP
Lis v,
t
u u
N N
O O
0. a
Funding Sources
0
O
0
O
N
tn.
CO N
00 00
N N
t/} t/)
fA m
(b W
O 0
N
N N
t/- t/}
Annual Total:
Trail System Maintenance CAMP Application
co (o
WW
—I —I
r frd
14
r
$25,000 Othe
O
Lf
01
co
C
al
Q
X
W
0! 2 C
v
aii c
O O 3
H a7 LL
C 4, ice+
3 3 O
U. W F
O 0 0 0
0 0 0 0
0 0 0 0
o in. tCO WO 00
tO i/r to
Land Purchase:
N C
m 0
'C' E
el, 61
2 c ea 5.
GP
ea U C
O N To.=
0 pp C
3 O. -i u°
m
Todd Steichen
c
N01 O
E N
O
0 v
V- C O
C E
3 N c
V ON 5
3 v
,LA a
ti °'
�
s L
u
c a 3
'00 O W
a E w
bp o a
C
1
O
0- .c
0
c a �
y j Ep O
3 3
y =
3
4 v
19 .o
c O.
y .- H
fa i-
O C N
C N 3
c o w
m . m
E c c
La m o
CO CO
Ca aa
a a'
0) m
aL E a
O 0 `)
N c 014.7
w a_0.+ Y u
0 Ij N 0
v a) ; a
m Y c
a CO
0.0 0Cal ro
c d
y
'o 0 0 +�
00
a, 2
wo.
c °
E
n c
0
3 a 3
c
m
'4 0
o v o. o.
m u E
i t0
M N 8 C U
N
a\1 ' I- O la
Actuals 2010
01
i7
IL
C to ♦+
C
C u O C c Q
E E A Oaa t c a LL t�'
i i a CO ate+ r 'C CO 01
y e. p O O f06 •a 3 p, N G O
E for- °' 0 3 2 c E c1 c a`
t t, io u 0 0.4 Cr
m w `w •. E ar U t.) a,
0 a 5= U _,� V d W 41 a
General Fund
0
0
0
CO
40
O
CO05.
40
Annual Total:
Rebuild Phase 2
4.0
R
0
0
In
an
a)
E
co
o.
a)
0
Allenspark Circuit O.H. Line Rebuild/Upgrade Phase 2
0)
0
a
0 0
+n 0
0
00
00
LO
0
0
0'
LO
N
C....
d
E
a)
00
C
to
00• 0o
�'i C
• C
E
O
a`
To
0.
u
In long-range plan for more reliable service
0
0
00
00
Todd Steichen
Yf
0
aJ �
f0 _
a) 0 w
V
O
0 E • C v
O r'
C
'.0 )
m O
E
2 N O
a
N
C C a)
3 c v
E c
3 E
N y a
W E
� c ._
a) N V
C eY 2
Oesi N
H
C pm
C - 'D N
NO
• O a)
C E
O O -9
a 0)
E
o
C U
3
3 fa•u
`—" 0.3
1 3 v
O .6
6 O u
CL
C'
a) oa
a 3 3
o • y
0)
L
.(0 3
E c
.0 m
O- Q a)
a) C .0
a) o
• a
v ▪ o t
w c a)
v O
m ro a
0 f`6 - L
a) >
• E N
p 2 7
CCw
.2 0)
{j 0 _
.0 fn O
d
a) ..0 o
o 's
C
v 0
C O
O + Y
O U to
m•
0 3
a c to
d
fa op
0.o
O N
a`
al
on
a
4.4
0
N
Actuals 2010
V/ 00
3 C
.5
• 'a
• c
L. U.
a
General Fund
0
0
co
00
0
0
00
LO
c
0
0
0
00.
00
i°
0
0
0
CO
0
.n�
Annual Total:
CO
Allenspark Circuit O.H. Line Rebuild/Upgrade
Labor and Materials
a)
VD cu
f0 a
o>
N O
m a
E FE
v 3
t'i
a)
o
—a
To N
O c
I—
S'
a F
o
a5
0 0)
Li (0 ar
O
to —
.Ld N Y
O O O c ns
O O O
fh N M c O
cc
O p
0) N 00
N a a o
c c
N 10 a
F Y L
a a 0)
m
m
a/
U c
aw' 3 w
« '6 N
— y \ oc
E v ea E o
m
t Y a)
c 1.4
` o
m
aci 3o Y ns
_ c v c c
o C« a c v
s. w o o a 3
m -a > a,
—
O
a N 0_ E
coN
'
— c �
E
y � v
v
E 'a
+= a) ar
oo a
IT; o
L
c . W
c a
_ N
C ° E
C iij
h C 0
c
2.22 m
0 N
N N
Lc)O c
c @
!0 N VY1 lfl \ iLm+
a c a N v
>'
m
o co
N O
0
0.
a.
Actuals 2010
to
c
O
c
a U•
all" ot j7
C
W 0 c
O 'a }L
L Y
o. m c IL Q
4.2 v
to
5i ooc >,cus y y Q a
c _ „ = c E
a .c g a +' E
0 0. O 0 c10i a` W W a`
General Fund
O
O
O
v
O
O
0
rri
head Line Rebuild
Beaver Point Circuit
co
Land Purchase:
Beaver Point Circuit O.H. Line Rebuild/Upgrade
Labor and Materials
Line nearing end of useful life
L
O1
O1
ca
E
t
O C
O
O
00 co
c w
E
c
O o
8 v
° a 3
o w
a
a
N N
-o
c
10 N
7 c
w CyC
7 05)
V.
7
0 co-
E,
Todd Steichen
c
o
v —
L -0
a c
00 (0
c
L 00
f0 t0
C a
HE
O (0
c O
O 0
O -13
N
H ti H Q
\ „, O
N L m
.-1 I— m
Actuals/Proposed
-o
co
m
ao
O N
o.
Actuals 2010
General Fund
o O
o 0
0000 000
ID t.0
.tn V}
o 0
oi ca.
co co
Utilities/Light & Po
u
0
d
a
0
O
LT
TO
0
c
0
tn.
General Fund
0
0
tn
Cri
0
rl
an.
111
0
rai
an.
Utilities/Light mpo*e
0
0.
c
0.
0
0
0
II
cri
0
11)
0
0
0
4.4
Annual Total:
2
6!
a
o-
0 >
0
0 0
.rhead Rebuild
Mall Road Circui
N
Fund Source:
Land Purchase:
N
a
CO
tl9 p — Lc
3
E
-p -ow a D
L L C 2 Y
cu N a)N O
O1 — a L V
C x I-7 .6
J N 2 Y 'O
1 2 7 to -Cm c 0)
Ida a,u 0 U
" •O c 0i t axi
c = "= m f0 • Y N C O -,0 N>
'OJO '0 u O_ 3 c L
vi o r N ey ` 0
a. CO N N m N
41 W 01 s.-1 ti N Y 'D .0
F. m N L co u
D 2 zp vOi > Z H ti N IL— 3 roo 3
00
LL
To
O O
O O
m1.6
VI. m
u
O
u
O
u
Y
a
0
Actuals/Proposed
Actuals 2010
N r
C
;�
eu C
3
O. LL
N
d
E m L'
W O C *>
O R d C.t N
4+ O. 1~0 �C+ �y a
E • £ A 000 G. 7 4 .
al
c a s ▪ o a;o 0 o Y R .1 ea a u
I-W w a` 'ie 2 c E e m o
a)▪ L W C. ' £ W u u 0) E. N
O. O 7 5 4 8 O. W W O. (7 O 0
Annual Total:
0
N
C
OJ
a
x
W
F; g C
o 0 0
H d u-
m
c a3+ r
LL LL F
o O O
o o 0
0 o 0
0 0 V)
In N 0
to
Moraine Circuit O.H. to U.G. Conversion
0
0
O
(6
a
CL
Scheduled to be done when road rebuilt
0
0
0
To
0
O
N O C 0
0 N L N 0
V1 N Ei
- a+ .L+ - 1
c_, a -I C C 7 0
'0 ri - t L y 0
to- 1 .N-I 3 ' E
-000 700
o o
0 0 a
0 C
C O
L O
0 u C
o Q
o a j•,
f0 0
C ul
yO 0 a
o
N ~
O
0 0
C
C
0
a •0 C
N a O
1
n 0
u
0
o
0- L L
o 5 '3
Y 3
a Y v
N
U =
O O
-c
0 O
O. — N
.>0c
�'3 a
-0 2
p c_
0
> m •5 v
o 0 o.
0_ T
3 a f0
o `'
v a al
(0 0 o _c
y
C C N N
m - Y G
0
C
N 0 E
-21a
o a C o
`n ^ o
v 1- 00
3
o Q ga
0 1 0
4 a v
m_z
°' 3 •3 0
N � N
Moraine Ave Circuit 0 .1ad to Underground
CAMP Application
v t,. CIYRREN��PROIECT CUST5 � _°'_ ' Y
Planning, Design, Engineering: $30,000 Other:
0
a
CO
D
w
61
00 a
0
a`
En
R
Actuals 2010
General Fund
0
0
0
N
i/}
Utilities/Light & Power
o
0
lri
0
O
vi
n
o A1:14
Annual Total:
t.
art
3d;93MON 1 6�tSi
f tf
zf
rhead Rebuild
Fall River Circuit
c
0
fa
Ao-
U
E:
I
�§-
<w
mF
20g., /
<hi
U
o.
Fund Source:
Land Purchase:
CU
CO
O.
2
0
u.
0
LO
0
Labor and Materials
U.
LD sr/
0
To
3
Est. Const. Start:
\ \
) /
• Ln
\\
}E
— 0
7 ay
(\
444 \\,
\ • o
• \\
Ln
45 §
o
E2E
• \
.2
' 5. E
)
Est. Completion Date:
Project Description:
o.
Totals Actuals/Proposed
Budgeted 2011
Actuals 2010
General Fund
rei
7
Utilties/Light & Power
0
\
§
k
Annual Total:
rhead Rebuild
Fall River Circuit
c
00
Fund Source:
Land Purchase:
a
0
0
0
u.
Labor and Materials
§
o o
rri
\\
\
\
CC
» k a ƒ
)
§
OA
CO
0
§ 2
Todd Steichen
Est. Const. Start:
Totals Actuals/Proposed
204
0]
Budgeted 2011
Actuals 2010
General Fund
rri
k
Utilties/Light & Power
ro
CL
0.
0
\
Annual Total:
•head Rebuild
Fall River Circuit
0
v1
labor and Materials
m
0
0 0
0 0
0 0
M Al;
N.
Capital Program:
OJ
u
C
V) 0
V
1— 0
Totals Actuals/Proposed
w
o
o
Q 0
O N
a`
Budgeted 2011
Actuals 2010
General Fund
0
O
0
0
a
N
Utilties/Light & Power
0
O
M
0
v
N
O
V?
Annual Total:
Moraine Circuit
0
in
E
a
W V
.;:,. N C
{ X c
Z'r 00 -
ZR y 2 c 2C P'Y..y V :0
E
OO, p O 3 N
Into
N
I • a)C 3 4. H
10 u0. u0. 0 �'
0 0 0 0 0 -
=0 0 ...
m
0 c o o vi vi C •v
a-1 v1 in- N O1
L i/} N i/} N E
t/? Vf N
L (o >
,I u N
N
Wu i
e;; a
Q;d� a m
QH'x.: C v a
A; •- 'g n p
0F: d 0 «0.
cc d o o
G u Q « o
Q G`>s ,L m d u
V : d d cc
N N A U
gull' N R c T N
F=2 0 V A. C .. C -p
a E
c 3 ` 1 C V > 0. O
O W A ••C N vOi O N
CO a`
a` -1 CV u° tp- Tv
-oo
0
Community Participation:
Todd Steichen
Project Manager:
Est. Const. Start:
E
E
°+)
0)
CO
G)
OJ
0.
00
N
G)
0
Actuals 2010
0
0
0
(N/?
cii T
00 Y
C j
G )
Qu. 0
u a
To 0
o °s
c Y
c a c -c
Q m m
o 0-
v V,
General F
Y d
10 0-
�0
d
s
O
Fund Source:
0
ui
m
x
W
2
0
Le.
Total Funding:
o
o O H O O
NO
'C
m cr
yr - y
co
aJ
Capital Program:
High priority circuit ending end of useful life
O
O
0
a
a
H
Todd Steichen
Est. Const. Start:
0)
c
tV) '0
6 �•
c
v
0
Eoa
L N
Y 6
c � u
3 a, a,
s
a, '3 m
c
o CO 0
;o = E
C v0- 0
O 0 N
s
o •3
"So
O O
v -0
c
w u
.f3
Y
C Ol
u co
@O E
c a y
E asp- O
ar E
a c v
3 0 0
c o-
O T
O pwj y C
O N YO
p H C
i -
O ~
a 0)
d
f0U,
�,•
a
O -O '^
2
O U
� Y �
a c o
O N
3 v
c u
-OT •—_ Ou
— v a
a0 t O
a O)
O
"00 (0 R
`° 3 3
N
C N
y c u
OS w
v
u '-
O N 2
o a O
00
v c
C v
c
3
- t3=
N .a O
0
L `1
N. c ~ 00
C — C
N t
v O
Totals Actuals/Proposed
o
o N
0.
Actuals 2010
General Fund
O
O
O
vr
tn.
O
0
VT
0
Annual Total:
0
0-
7
0-
000104-..
3Ai3F�9A .96Et�i) 1
•
hi1�1t2TYki
ti
c
cu
E
4J
co
w
LL
r
vi
12
m 2
H U
CJC
G
Total Funding:
0 0
0 0
0 o O
O 0 0
m o m
to VT Vf
C.
Land Purchase:
MLWTP 3rd Stage Treatment
Labor and Materials
necessary to reach maximum capacity
O
0
O
0
N
a-1
Vf
c
d' Ol
O Tr \ E
CL
COm
O y N o•
a--1
'4
.4
H
Actuals/Proposed
' a
5
o r+
0. 0
O N
1
a
g QC
47,
c c 3
w O =p 't
O m G1 7 Q
a1.. 0. m E LL ++
v
al
at • E It d E c • . 3 0
E • i d A r a+ c a
0J R 00 C ), C VI y ,nu Q
T+ 0. 0 0 a+ CO r O. W
i= o ;� a` m s 2 c E o
u
Et . al 2s w aI E•-c°�c°t al
d .I., In IQ 4 0 O N N .O
eneral Fund
0
O
0
rat
0
0
N
N
N
tilities/Water
U
0.
a
0
0
ry
0
0
N
ti
N
To
F
m
c
Big Horn Drive
c
L
O
c
a)
Big Horn Drive Water M
Fund Source:
Total Funding:
O CO
N M M
41 10 d
m .-I
ti 1
1
C
0)
E
0)
V
m .a
a) N
ccN
0)
J
cr
0)
c
co
E
L 0
c • N
C > • h c
Z • 0 } W Z
O
a)
a
CO
a
m
a)
n
N
N
co
m
ar
a)
c_
n
-o
co
co
E
(0
c
!-
N
O
O E
Yco
a,
o.
0
E
0)
!0
N
CO
0
0)
N
0
O.
0
a
t6
Budgeted 2011
Actuals 2010
N Of
on Y
4.4
W E C
O 'O •
L
O co Cfl
J 3 Q
aN.. 0. to ▪ C LL a+
u
w E r y E 0 a 0
E 2 a m 10 O c L
hi R co c )., c H w y Q a
E • co aai .� a u e•
- E. aE 0
t•. V C _ 7 a„ C
)0 o y .._ .ate' 4= E W V U W
d • O }• • . AN O •� . N •O
ieneral Fund
ltilities/Water
Y
H
76
c
er Line Replacement
Total Funding:
O 1, N
00 O n O
Ol O1 r- n
e-1 O e-I N
N l/1. V .
t4
W
0)
0)
Y N
0
111 c_ N
N N
N N
v O n N o
j� N N N
E :.
3
a) c
0
tA U
-0 c
c J
(0 •E
T u O
7= c
3
c c
c .o
f0 "O m
5 N 2 a c v
> m C
N
W COO j v Na d 0.
VI c ' N co N OD
U 0 O N\
C E m r{ ei C c,
00 .0 >` y1 'C ' --1 b0 y 0
7 0 O) O y\ N J O
n. V Y G ei <-1 > .0
N
0
N
a0
Budgeted 2011
Actuals 2010
G l OS
c C 00 c '>
W 0 'd
G A 01 7 Q
N .0 .. p 0 f0 N
i O. C r0,0 #+ a+ C C.
y, 0. O O « ' Y a. y Q
F Q w a N C FC c E 0
u +'
N 7 d w e... L= E N V u 7
0. •� - N G 2.-
N vi. .O
3
ieneral Fund
ltilities/Water
m
a
0)
O
VT
,nnual Total:
E
a)
U
f0
Lc
0
c
E
t
m
v
0
a
N
d
0
Fund Source:
Stanley Circle Drive Water Main Replacement
aci u p O
t t 2 c O
N• N to C >, c in a) .y
w
~ 0=° 1)2 3 c E G
Y Y
A ar d :° r= E a U U w_
y ▪ �• � w" N la 3 C �O - uY•i 0 •O
v
al
O.
W
0
3
u.
LL
Total Funding:
CCCO O rn 0
l0 00 N
N 00
N N ti
N t/T to
t/1.
Main currently inadequately sized
a;
cu
ro
112
c
m
01
a
c
O
L
W
0
O
0
c
0J
vI
N
v 3
0o Yc
ea
0
C
E
m
tet
(0
H
Actuals/Proposed
Budgeted 2011
Actuals 2010
to Y
• •'
M
0)A (CI7 a
▪ u
3 a▪ i
O
Q a
eneral Fund
00
00
r
3
m
N
N
al
OD
to
To
1-
To
C
RIN
L
4-4
BOR Residentia
CO
Q
u a
44 W W
3 0.
W
hi 2
O
7
O
.-
d .5 TS 0
c c
O LL LL
a
an
N CO Y
LO
CU Y C _
Y_
0-7 F C J
m 0)) v E w
0 N .0
. m T 0) E
O. 0. N 0
o � (0 c VI
O 0
E (OH Y C
V = 0
Q C N 4 'y 2,
O 0 ` N N N c 0
Q;. g•U N f0 O IA \ !6 3 O
.-• V.
•0 p a m m 3 F v
c s 0.
O, O 0) On \ N L
Y
00 o
n c
ti o
o 0) a
,-, c E'
i� -
Total Funding:
0`) `0
m u
N C
Z' c
CO 0)
c
m m
E
c
as
-c
0)
0f ))
N_
0
m
0)
L
L
F
0 00 )O v 0
N
CO 01 0 CO a+ L
06 6 N o N ti N
)0 1/T i/T I. a E
rl
LT in. V. .-
(0 0) C
a, o
0 0) m
.0' L C
- I E
E O N
Y
N ` N
0 O
H 0N) U
C_
w
,0 0) m
`) 3 m
°r o.
.. . N 0)
y
To u ^ c
O N .
E m
flkh
co d
0. .. c c c
w ;, o o T
ea'o mc:° ".m N
`�° `�° d U 1-- 0) r
m v o
LN 0)
0.0 Y
L = O
cp m
N 0) 00
v co
0T
E > 43
ns
N N L c
-O �O N
N ) 0) C 7
‘y _ O N
� � d
T
a N4.2
-44
a5
N M
0.0
CS? N
0.
Budgeted 2011
Actuals 2010
,eneral Fund
0
i/T
nnual Total:
BOR Residential Distribi
CO 0
M
'-i
0
ri
of
Total Funding:
O 00 l0
coo Q 0
CO vi Oi
U) VI n
VD VT tn.
co
co
a)
0 ▪ • CD
High liability; 40 years past its useful life
0
0) 00
C
O
C:
!st. Const. Start:
O
c 3
CO •-
y '(0
0) a
C 0))
0) u
• C
2 0)
CO v
co Ws
•� c
E
ai c
a (I)
-c
O ▪ •
CO N
U
O =�
01 Y
VI
-
a) co
0) N
y �
� L
T
a y
^ o t•_c
0 ▪ C
m co
• E
co • 0)
a) 3
T 0)
0
V t
Cy j
E 2
H a.+
T C
-
CO 0 CO
C 0.
O
N
CL
c°.) aa)
N _O
0
C
ra
C
O
Actuals/Proposed
0)
N M
0. O N
0.
Actuals 2010
ieneral Fund
N
0)
t0"
m
itilities/Water
0)
0
c
a
0
BOR Residential Distribr
�}d
N
E
N
• 0 sth
0
0 O0
v
ci e-1
to to
i/T i/1
Total Funding:
0 CO 0)
00 to N
a i" In .ten.
i/1
ontamination
U 0T 3 0
as O
0. ., 5 - a
W ,. E c 4-
C m a) m
•c
E• c
O• -c O
c�# m a
0▪ O` v 3 Y
N > c c
67O.s' c o y v
0: D ...0yl E E to c
co a)N N
N M N • 0 ,
to 2 c T w c 0
u v
u 'O CO c a+ y O
tr c L d N C ` ▪ c
C a 0 no c 4--, ) (5 50
6. - OL. J U 1-- m Y co
I-0
an 01
C c, u
H L c
v 0
a c . 0.N
N O
td V
N N 0
N C 4
2 C .O aal
E
c E j.
C G ul
N 7 E N ,)
E .-•
O
u to > 3 v
O u c 0)
0) C =x E
f0 - C 8
N 7
0 m N 0 .Q V N
E o-
Y 'O 3tl 0 Y
vt
a 3 to v F `o
u@ m o m m Y
> 2 m `-
35 to m c�-1 � v c n
ti V > = c - . 1 .N-1 I--COm T.
Z
Bureau c
f0
0
Actuals/Proposed
Proposed 2016
0
O• so
-I-1
O N
0.
to
c 's
-a 'a+
LL
m 0/
3 .5
c • a`
ieneral Fund
0
LO
O
N
to
CO
ltilities/Water
N
t0
ti▪ t
cnnual Total:
0
0
i
0
0
W
C
0J
O.
X
hi 2
3 03
O 0
to
w
. • c
O LL LL
t
a
E
O.
d
Land Purchase:
Bureau of Reclamation Area - Phase 5 and 6
Total Funding:
c000
st
V
00 to
N m
c
E
V
co
IZ
d
N
0)
tD
lf
lf
High liability 40 years past useful life
0
O
c
C Y
m o
a) 3
c 10
a
aN)
T 4)
V
• C
m 0
C C
Ca a!
� C
ai m
a E
a
O t
`
m v
u N
o )a
0) an
N_
j Y
t
m
N L
• )a
a)
0 T L
y
n e
N
N i= N
anN
m 0
a-c
N C
m
j, E
d .2
✓ 3 (a
E L E
Y 0 .m..
0
N L U
m - N
1 ` 0
V
Y •
N
T L m
N al 0
C
0
▪ a, o
� N Y N
• V 77,
++ a) m
3 o `
illC v y N •
C
To E
CO
C
• al
m m L
L m O
a0 NN
L Y
a) 0
N (a
0)
ar CT 00
v m
m
a m
• 0 a
m
m L N
Y
• o
C H
E
O
•c
E
• c
CO m
N>E
0
- 3 y
c oa
Y 0
C
t� a) a)
- a
0 \ m N
00 N M 3 C O
a) 3 't
.\-I ,N-I IL- F O.
Actuals/Proposed
N
o
O.
O N
a`
Proposed 2016
in • VI
O rI
O. N
a`
N N
,-1 c-I
N N
O iris
03 00
c-1 .-i
VI
a a
o N
N H
0efs
0
01
0
0
Main Replacement
Panorama Circle W
m
u}
c
C
ql
Water Department
Fund Source:
Panorama Circle drive Water Main Replacement
d
c
C
C
O
x
0
Ol
LL
Total Funding:
O VD N
o in m
VD o v
m c N
(n m v
m va M.
Inadequately sized; shallow depth
0
CO
LID
Q1'
n
u▪ *
0
V
Y
N
a) m
c
O �
E
0
a,
C
a,
CD
7
al
d
0
a,
E
0
-o
E
N
a)
a)
CO
C
Z
0
0
0.
m
0
0
m
.c
(o
CO
c
0
0
a,
fV
L
F
C
E
co
m
v
N
0
CO
0
v
ar
7
0
a,
co
(o
0)
m
c
co
E
v
m
v
v
c
co
N
DQ
.N
0)
a)
U
U
CO
0 E
0 \-i N tic0
m o ."
\-( ▪ NI ▪ ▪ d w
Actuals/Proposed
O N
ao
O N
a
Budgeted 2011
Actuals 2010
')
a) QS
F.
C
W C C .'
O C �+
O
C O ▪ • O i0 d
E Wto d C Ti. O O
C GI DO C ).. C N y y Q
ar +, a o f0 ,; d
E Y• y o "' a m C 3 ?� c 8
(O Y N V'.. ... 7- E N V a W
o• 'g L a) o. y E .o .: a: IF
w 0. O M c10) 3 c° O. W W 0.
General Fund
00
00
00
v
ur
Utilities/Water
CO
00
m
a
0
vD
Annual Total:
Hill Street Water
E
t
Fund Source:
'roject Title:
N
0I
a
x
CW
L
0
0J
.
Total Funding:
N CO
01 O N
0 v .-
I�
i/}
n 'o
i2 03
0
0
U
> • c
c a
00 m
SP. '^
'O C
0)
N
0
0. O O
in
O al rn
it
O N N
j_ in N N
to 1/T tn.
3
u
Q
N O1
OO.
O N
0.
Budgeted 2011
Actuals 2010
011
00
C
++
u
IL y
f0 5
3
c • a`
4.4
annual Total:
Spruce Drive Watt
E
N
a,
CIY
0
d
3
LL
Total Funding:
0 a CO
o a to
V vi N.
O i/). N
H•
Labor and Materials
4.
C
w
d
0a
co
c to W.
W
u C
al m
c
O. v°
0
N
M
a0
N
Fund Source:
Land Purchase:
ater Main Replacement
a)
c
c
0)
E
.c
U
_
C
a_
00
aJ
H
L
CO
v
O.
v
Y
m
a
a,
m
w
O �
n C
a
o to
0 o
c c
c
o ai
c
E .E
M
a E
C �
t m
3 r
v *'
3
a_ '0
> a,
0,
O_
Ccm
a
3
Y a:
CL
N C
a) AS
E a
a
_o c
s N
0 'x
c
m ad
d0
N C
01 CO
E
N N
-a
3 a,
a
3
J �
iL+
Y �
N
E
o
.
E a`
m 4-0
m
v
F O
a, 3
i0 Co
ai 0'
Y Y
N
aH J Y
---. H V
m i
ci \ raa n
T-I .1 G
0 O
0.
O
a`
N
Q
Budgeted 2011
Actuals 2010
sly;
g
I.' d
Oil
CIA 4.2
W o 'O l+
4a A C LL Q
CY E It w t c C. O O
E i a 5 �5. 0 C t
G/ 00 C >, C N W v�i Q a
d w a` to. c E a p
c 3 c E
l�a W N w .a�••Lu-- E N U U W
a+
O. � tw. H N; C _� co, N O
ieneral Fund
0
0
N
N
M
ad
411.
0
M
00
LO
iA
Y
h
To
C
1
r Main Replacement
c u .. 0 Gs
co E t C
a1 16 00 c y. c tel y a)
d a +' c E N O. O
0_ m 3 ,., c E
t or .� n :a iii 3 O w0 .0 a. O
0.
N / w
0'
N O l0 N
Ll1 O M O1
Ol l0 in O1
eti N N. (.4.
v v m u)
vt act v>
Land Purchase:
a+
to c
a)
ar
+' aotu
co c 5.
u
m
c 2 a)
Oc
A' ToC
C
0. v
N
0
V
Y
0 <1
LA > m ..ECO
O N ,\-1cn
0
0)
0.
co
a)
>
m
a,
.0
0
0
a
co
N
C_
n
co
t
6
r
C
E
a)
(0
0
0
0
H
1-
0
E
0)
3
0.
ca
0
0
0)
co
0)
N
f0
E
m
0
N
0)
cu
0
F—
Actuals/Proposed
uOi N
OCL
O N
0.
Budgeted 2011
Actuals 2010
ici
M
N aa
M c c C
Ill 'O i+
it hi Ire
7 Q
In M = f0 C W a+
10 a)
'o
a 0.
;eneral Fund
o o
o 0
N N
tn. tn.
co O
o 0
N v
IA N
ltilities/Water
0
apt
1nnual Total:
7
N
L
Y
Fund Source:
w
d
a
W
2
0
7
LL
LL
Y
0 1n 0
N 0 N 0
O e-i 0
N 'a-1 N
Land Purchase:
11) C
10 W
�M
CD
2 c u
la
co ea
o'y+
.0 '0 0.0 g
c
0
10.
CU
_
O
a)
a
m
a a
0 c
"-
Y G
m
3 0
a p m
_ C a) al
= 0
CU
I- C .N-1 >--
Need for incresed pumping capacity due to demand
0
O
to
ON1
of
1)
a,
C
O
C
C G
C'O c
.w CD O.
V X
c W
G
o m
u O
G C
CD m
a) c
-0 C
:a
m a
L Y
a)
>>
_ Ca
E
= 0-
To
pOp
C a.
m
m U
G
al Q'
L V
Y
a)
U C
a
0
a
a) O
ei a)
fY
Sci2 a)
y _u
c c Z .a
0 "- N
0 0
a
E H O
m +�+
ta
tit v F w
G 1N
G U u
o
L N
c y
CO Ua .5
= G
a c if) N
~ v ° 0.0
a L c
> E a N
a= cu
Ez
o 0)
Y v
a,
v 070
1 2
c
c mc
0
3 E ou
�
a
_ E
Y
C '5
O *.
7 Q
LL
10 N
c 'O
Q a`
Budgeted 2011
Actuals 2010
0
m
N
a)
tzt
a
0
annual Total:
0
0
a.
Z
0
Total Funding:
0 O
O O
o o
N ri
o in
VT
Land Purchase
cc
>
cu
m
c tip
Ev c
'V
la N
w
0 v
N N
co L
CL
a a
o a) T
Oc cu
d C ON >-
Needed to utilize MLWTP's full capacity
cu
H
co
•a
d
0 m
0.
O N
a
Budgeted 2011
3eneral Fund
O
0
0
0)
o o
oo 0
o" o
N N
0 O
LA 0)
N N
a/r tn.
Jtilities/Water
Fund Source:
fa
u
a
c
J
C
u
O
E
m
N
ri
W
GJ
N
d
Q
ai
0
N
LL
Labor and Materials
LL
'5
Actuals/Proposed
CD
N
O N
o.
Budgeted 2011
Actuals 2010
Z M} U Z Gc- e-i .i C
N
d oa
r 00 r
c c C >
W
O 'a
O m 5) Q
m E t' 07 E c a CO 0
E a m 4. o .( c L
E.t~'- aaiwa.o cE g ao Q a
E .. o_ v 3 ,,, c E
t u
_ 3 « E
d ,,. 1O a+ c°� v v
a! t
.O N fa N O .O (4 N .O
0 a O= v -, v o. W W C
General Fund
0
0
Annual Total:
°- o c
C .� O 0
a.
.. E a no ° a
al na C t. C of y .
`m y
H G a•3, c E
ma'i d +'_9 +� E aa) v° v° ai
w •0 Y y 0. H E '0 ...1 4 •0
C a 0 0 U CO -, U d W 47 6.
0
Labor and Materials
Exceeded useful life
C
Z
Mark Pallisarrd
II)
.--' .-1
0 0
ri
c ct
Actuals 2010
N
d
OD Y
C C C >
w ° '6
0 to Gi O Q
li y
To a0i
R a`
O
Ln
O
0
0'
In
a.
c
715 wvi
v y c
c = N
W D 0
0
0
0
0
0
O
Annual Total:
0
0
Lal
L1
Total Funding:
0
0
N
EU c ra
n a)
Vk c_
'Ea M
W in c
N
al
oc 2 m L.)
61 Op
Q w ea 2 ,co 5.
aV . -o c
C c OOD
a L {7 c
i+
q C a 0 b c
L
O. J J 0. J U.
O
O
t
u
1-
C
O
E
w
DVR Replacement
co
coo
N
M >-
Established 2001; 5-year life
Mark Pallissard
G. -p
W c
Actuals/Proposed
w
vi N
0. 0
O N
a
Actuals 2010
N
N oaf
OO Z'
c
Li)c c .'
0 0
is ea m C LL Q
u
f a +; c a 3 0
PI 'L° a R :' ° ' C O.
C Yf as 00 C �, c V1 y H Q
E~ c= a m m t c E
•m y.� «w E U U
Oa. OMU A U a W W O.
General Fund
0
0
N
N
0
0
0
O
N
0
Annual Total:
c
@
E
u
c
o
2
Total Funding:
Maintain, replace, upgrade existing fa
u
)
Mark Pallissard
Actuals/Proposed
k N
2 ~
% 01
§ E c�
0 t
o ; c «
# t
C » " k $ 81)
§ ` k & £ j °
k 2. o k/ (� k < 0.
E / = _�_ to \ 2 k M.
cl
'0O.coEa\5.-.
o a§ D (0 a«■ a
General Fund
in
\
§
Ln
iri
a
Annual Total:
a
L
N
.c
0
Information Technology
Fund Source:
Network Redundancy (Prospect Mountain)
0J
C
a♦
a
CW
yG
W
0
01
a+
0
0
0
Total Funding:
an
Y
a)
0
E
a)
an
a)
V
H
O
T
N N N
Mark Pallissard
0)
s-1
a-1
Cr,
m
N
e -1
Ul
f0
465
Actuals/Proposed
v
0 I
ao
O N
a`
Budgeted 2011
Actuals 2010
0
0
0'
m
O
<n
0
0
0"
m
O
VT
Annual Total:
NO PHOTOS AVAILABLE
Network Ser\
c
0
co
U
S_
L
U
Information Technology
Land Purcha
Network Server Replacement
0
0
0
[/f
Total Funding:
0
0
Cris
<n
Labor and Materials
Expanding need requires storage expo
.:
tn
0
u
f0
1�-
13
Lac
O 'O +
N if)= Q
C.0 p Q LL u
°' £ `w c a C
E 10 a r o c L.
c 0! 100 m C C vl d H . O.
E '1~ a w_( c y Ca o
U o c #; i G M
u 5 7° v- E b) V O �i m ar as w
0. O w y /p a E O N N O
0 O. O M v -. c� a` W W a
Mark Pallissard
@ v
5
7
o N
E a,�
co� 7
Q
L U U
�- � O)
Vi 1)
v l .F3
T 7
,n E
2
o
o Z o
O N
Q- N a
41 o 5
a
N t v
0
j a a-)
o = >
_
^ 0
O T E
. i+
`� C O
7 ,?
d u c
7 3
O
co v
c0
00 U
tj• "6 0 Y
OJ C -CO
'p O ~ 3
a Iti
C C
0) 0 C m
C N to
C_
E 70 10 Q
ti E E c
ti � N Q E 'c
m N a) c
ti E E
r
10-
N
0
a
O
a`
N
4J
a
w
et
O ay
O.0
O N
0.
a
00o
7
CO
Actuals 2010
VI
G1
M O0
.'
General Fund
0
O
0
0
0
O
m
LA
Annual Total:
cL
O
Fund Source:
�00
W
W
61 to
L
C
•ca
C 13
C
N. •
Information Technology
Network Switch Replacement
0
0
tit
0
0
O
0
Labor and Materials
Total Funding:
a+
CO)
E
d
00
to
C T
co
• 55
• 7-0
.fD
Y
C
o
an
m
T
N
m }
Replacement: maintain communicatio
0
O
O
0
Ll1
Mark Pallissard
c
0
u
c
E
E
0
U
c
.'5
E
O
0
m
0.▪ 1
E
a)
U
N
d
a)
cc
VI
a)
U
CO
r-I
a)
al
1)
a)
U_
a3
0
6
•0
as
O
a1
0
Actuals/Proposed
CD a)
E R
CD =
CO RI 0
w ,I
a) H 0
a, N
Y VI
`f CIJ c f0
chi\i O_ m M
M
� N 0 a)
e-1 e-I w -a
N
OI
n
O V
C V
Zu E 2a a7 m tr.) C a
C y. p, O O ++ Of H Ol y Q
E i_ d.t• 11 a`to c2 y a0
G _ u = C E
N W 0 w ,).+ ;.- E O,J U V
a'+
0 0. 0 0 GJ -, 6u a W W • a
tJ
Y
Y
C E
W 0
O N
01 c Q
✓ 0. ISO C U. a+
V U
To al
0 �' C C O
General Fund
0
0
0
.11
0
0
E
v
E
ar
u
fe
CC
0
v
0
0
0,3
f0 �
c N
0 T
ii Z N
N
Y
Reached useful life
O
0
Mark Pallissard
CU
N
o ai
0.0
O N
a
-0
W
m
0
.0 0
N
Actuals 2010
N
W
C bO
C
W 30 O
r.
+N. a m e LL Q
c .. 0 O al
co a c o 3
c- m m e >, a V) co on m w c a
E i= o w a E 2 c E O
m d d 0 :° E at'i v° u ati
W � �" N f6 7 O .O N vii .O
oaO�cI-.ua W W a`
General Fund
0
0
s
W W tW C >, C N y y
E°a' w a` = c 2 Ea pal
... C_ R c C E
too y W t"' E W O U N
C a`OSu-uCLwwa`
=zs
E O
N
L
0
Fund Source:
O
O
M
ci
w
c
C
d
C.
CX
ea
0
7
u.
v C
f0
a Qh ' a ; c
3 c a
aci
a t c
C 2 d
'o nf6o c
c
a
bD
u
F- E
N
Vf ro
Oi E a
Q w o O
C n. u7
va
=2 >-
-
Orz
Needs to be upgraded or replaced to
0
u
To
f°-
Mark Pallissard
Actuals 2010
all
C 's
'O u
N O. E u15 Ir.
. Q
Y
!0 e0 00 10 p Q- C I.
ac a
General Fund
0
O
VT
Annual Total:
J.°
Total Funding:
Protect Town's Netowrk
a)
00
0.
0.
c
0)
E
a)
C6
CL
-0
an.
co
0)
0)
a)
-10
0)
0
0
Mark Pallissard
E
E
0
_x
cu
c
7
00
0
CL
0
0.
00
-a
00
• N
0
CL 0
20.
e
Actuals 2010
General Fund
0
0
0
CRF/Utilities
a)
0
-
c
CL
0
0
0
0
0
0
if?
c
< a, ''''c #
_\<2[
> 2\ 2§ cc I@ 5.
�' % 2
C3 a)�.0 noBƒb +
E 2 c. 2
§
co
0)
CC
ca. a9L2
,_> m
Exceeded useful life
co
4,1
0
TO
0
w
0
0.
(5
2 co
0k
a
4.1
01
111
2
Actuals 2010
General Fund
co
0
03
oo
413
113
Annual Total:
,to>. E.;.;
oEu
E
E 2 2 ao
0. tg
= c c c
w 0 0 0
cf., 0. ouou
0.
Capital Progra
Justification:
§ 2 00
"
10 0
C E
o m
-
4-, c
c ,„;
o o
u
a)
C —
CO 0.
— Q)
.0
VI
+4 CO
L')
CU a. 0
'0
E
CU
°- 0
co co CO
•- E A.
o
w
_C 0- To
>. 0
Es 1%1
C 0 -C3
0 O. as
'4= E
N C
" (x,
0 0 = v) (-) IP VI
N (NI 0(
("..1
cr
..c w a) a,
1.1") 0- C
m 0
c
•,:i .. 2 8
.- w t c 4-,
- cu
to 0 9.
0.
..r-
m
o -- 0
c= ! c`n E CI
0.
E id 8 8 ti, c
a
E 'cy i 4 .4 .6 c
o I-
(..) CL. LLI ILI CL.
4+ 0
4.) 4Si
to
0
0 00 LC/
(7)
1.9
0
0
0 0 0
cz
co
0 0 0
IA in. ifF
VI
1 t/0)
a ac 0_
IL u 0
03
N
co
0
0
co
Annual Total:
z
0
a
u
a
a
a
a
2
Q
u
,Li.i I'l;I,I:rs
0
11-=
a.
vt
cc
>-
IA
3 6
f°,4.41
o o
o o
o o
o 6
o o
tn Lo
r- r-:'
a.
CL
0
0 M
.4. al
C) 4-1 ° C•1
0 . r-- .4-
if) IA. o o ,-; C;44 r... -
).-'
N CN
N L.0 Ln L-NI
' in- M
In• ,-1 ii)-
in•
Stall Barns Phase III
Build new stall barns
4.; 5.
E u
ba c
2 go'
...• c
IA .. IT.
C C
0 0
o o
Capital Program:
Q)
Justification
rn
m
N
0
r.)
tn.
0)
= _Q
0 CO
-.J
N N F-D 0"
4-1 %-1 §
N 0 0 C ttO
CNI (NI
4-5
4-5 73 c
0 a -I 0)
>,-CD V)° 2 in
Community :
-00
4-, 0
u r.1
VT.
0
m
rJ
0
1.11. in- VI-
Annual Tota
Y
I CAMP APPLICATION
STANLEY FAIRGROUNDS PHASE
1-IERY PROJECT
EPHA FISH I-'
CAMP M. .-LICATION
w
0.
x
cW
03
0
5,
L.
LL
OO
c
at
d
C
00 ♦+
C N C
IL WIW
C E
Y a!
N nI RI
O i -2C m 2 c
aa. to c
L
_m c _° o m c
L at 0
a J 0. LJ
Develop Fish Hatchery property into affordable housing development in collaboration with estes Park Housing Authority.
d
0
a
0
a
Actuals/Proposed
VI
al 03
:+ 04 Z'
C
w E C '>
O D •
L•O /O 0.;,v
0 O' 10 C LL t
T.I.
C Ca aa) y Q tO c
E to d N am+•
O C L
0 a—.' a o o «� Ica " _y Q o.
cl
E1- a1 taj a' 7 c b a p
1to d y :° a u° u° tui
W o. •2 N 10 N 0 •� (5 N .0
G 6 0 0 u —, U O. w w 0.
General Fund
Annual Total:
is Indoor Arena
LL
a)
C
CAMP i- i-LICATION
Fund Source: CRF
0
0
0
fV
N
c
C
01
a
.0
cW
0l!
0
N
a+
u-
LL
0
0
0
Total Funding:
0 0 0 0 0 0
O O 0 O O
o 0 0 N tOO
m an e-I M. M
V} fYl V} 1/1
4.4
Labor and Materials
Public Works/Water/Electric
c
cd
E
f0
OO
c uf0
• 01
1 C
m0 Oa C
O. v°
OPan
OP
a u
0
O
000
tn.
a+
0
1-
E
O
c
w >
Zurn/Kilsdonk/Richardson
f0
• d
O. fro
• C
10
'c
E
E
0
W
0.
Est. Const. Start:
Build an indoor arena for winter equine and similar animal husbandry events to build shoulder season to improve development of community.
Actuals/Proposed
General Fund
0
O
000
m
O
0
O
co
0
0
CO
m
O
O
000
a
U 73
CO 0
O.
C
U O c
Ol
u
2
tn
)
E
E
0
0
Total Funding:
0 0 0
<n 0 0
0 0
ul o m
m cn
Remodel and Barn W
Labor and Materials
Public Works/Water/Electric
4
O1
E
m
to
m
0• 00
io no
ro c
c
` -1 (O OJ
(0
v
0 CU v
m >
exceeded useful life
0
0
0
co
m
m
0
m
1-0
0
c
Zurn/Kilsdonk/Richardson
zz
Est. Const. Start:
Building has exceeded its useful life needs new roof and siding and should be moved in conjunction with the construction of the indoor arena.
EST. Future
f0
F
a
0
O
a
2
a
00
c
cc
W
Actuals/Proposed
•O
GJ
«00
1I
'O • N
m
O
-1
O
N
VI
10
7
VI 00
0
O
61 C
L W
a
General Fund
0
0
vi
CO
0
0
CO
m
0
0
co
00
rn
0
CO
cn
Annual Total:
O
• • V)
a. CU
k
0
Fund Source: CRF
k
\
0
Total Funding:
0
0
Address aged infrastructure and traffic control issues on the Moraine streetscape.
EST. Future
k
1-
Actuals/Proposed
0
O.
0
k q
csi
Actuals 2010
B . oil
c§
3 ) $
o 2 «
c :• .. 0 0 0 2
£ § t t § t 2
£ « - t _ \ @ c • § 4
/ /Ji2725E
b/ E g 3 3
f e z .%§ f a I/
ooSu-.u0.LLO.
General Fund
0
01
§0
cn
0
0
Annual Total:
0 00 0
0 00 0
0 0 0 0
0 0 0 0
0 co .-I N
N V? V? ri
.--I
CL
w
Q:
0
w z
I— O_
c
V) Q a,
to �—-
a,
I— U a"H c m J c 44 C
..
., ca w m a,
m co
t,,.,"';•C Oc
CO
.c 3 a5 a+
• al
Ceac C
a ▪ C
Co'O U al ao bC
LL GJ J La J U
CCw
Q.
PERFORMING ARTS SITE PREP
Public Works/Water/Electric
0
0
0
0
M
rl
0
O
m
PER AGREEMENT WITH SOPA PROVIDE SITE PREP AND PARKING LOT SURFACE FOR NEW PERFORMING ARTS BUILDING AT STANLEY FAIRGROUNDS.
EST. Future
vs
0
F-
-p
0
0.
0
a
0 0
L
a
Actuals/Proposed
Actuals 2010
N
tr.;aA at! Y C E C .>
La y0
O W hi = • Q
r .O' 4...
0 uj
C v Q c O fa a,
E m A 40 ipp O fl c O
a m .� C a`
4.1 5i m e C w v el
Q
a, +' a o CO ar
E p "-' a m= c Ecl
(,
o aa)i `w w k9 E a"i 0 0 a,
W 0. 'Fs'+' U( a1 N O 'FsN t4 .0
a` O z U-, U o. 0 0 a`
General Fund
0
0
0
N
ti
0
0
0
al
0
0
0
I
0
0
0
<.,
srs
Annual Total:
NO PHOTO
1AGE FACILITY
CAMP APPLICATION
O
CA
tf}
cu
T
E
E
U
Y
N C
f0 W
N EN
ill Y 40
m E c a
in u
2 • a Lc C
C01
OO. u To Y
• C
L
c a 'dO 40 C
MUSEUM STORAGE
Public Works
O
O
O
VI
an
c
O
to
s
U_
Y
0
to
T C
c
y O cn
L."a
OV } v~i > N 2
TO PRESERVE HISTORIC PROPERTY WITHIN THE CONFINES OF THE MUSEUM OPERATION PROVIDING CLIMATE CONTROLLED STORAGE FACILITY.
EST. Future
Actuals/Proposed
Actuals 2010
N
to a• T+
W r.
E i '7
O a
C IY6 hi 3 • < Q. N C LL f.i
C u CI To 01
6) E i G7 i C O. 3 'O
CL‘U OD r O
M «
-
C La
�3L oYa Q1.�o & ma
` ▪ cEp jy
LIO .0 NUNa+ ii-' V
a' w a'a E
0 O. O M • L.{J OL. W W OL.
General Fund
0
0
If 1
CV.
U
cci
LLcc a
cf 0
0
N
Annual Total:
NO PHOTO
w
O
E
a)
0
O
O
Y
N C
c0 0)
i E
61 N
CU Y 40
En
N 2 RI c T
co Y
u C 01
C O. L u C
d N
co C _a,CO 0 O 00 C
Public Works
V
a
C
E
t
R
O.
N
O N
O u
O
O O'
`ti f0
O
u
v
c
(0
v
c
0
U
c
O
f0
ti
f0
00
O
O
0Q
U
0
Q
1n% Q1
U
Y
O O"
c
O
U
O
v
t
0
O
v
c
v
N
c $
O
0
co
• N
L
• v
T
m
CU 0
C E Q E
O N Z cc
Est. Const. Start:
EST. Future
0)
d
N
O
CL
0
O
a`
C
LL
Actuals/Proposed
W
4.
01 v.1
CO
"0 O
7 N
0
a-1
0
0
co
a
7
0
0)
a`
40
C_
U.
O
0
0
v
.n.
General Fund
0
O
O
Annual Total:
To:
Honorable Mayor Pinkham
Board of Trustees
Town Administrator Ha!burnt
TOWN of ESTES PAIL
From: Jackie Williamson, Town Clerk
Date: June 10, 2011
RE: Future Town Board Study Session Items
June 28th
TVC Update
July 12th
Town Owned Properties
August 9th
LMD Discussion - IGA
Other Items Not Scheduled
Kathay Rennels — Economic Council
Mayor's right to vote (1st Quarter 2012)
Volunteer Background Checks
Communication Policy