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Agenda Item: 3 |
Prepared By: Mike McNees, City Manager |
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Business: Capital Budget Workshop |
Department: Executive |
Subject:
Title
City of Marco Island Budget Priorities - Capital
Body
BACKGROUND:
Attached you will find information pertaining to the Capital Budget for discussion purposes from the following.
o Governmental Capital Funds
o Water & Sewer Capital Funds
o One Cent Infrastructure Sales Tax
FUNDING SOURCE / FISCAL IMPACT: General Fund Transfers, Police Impact Fees, Grant Funds, and One-Cent Discretionary Sales Tax Funds.
RECOMMENDATION: Staff recommends the capital budgets presented based on the current level of service. Staff has also included several new departmental capital initiatives for Council’s discussion.
POTENTIAL MOTION: N/A