Adopted 2017 Annual Operating & Capital Improvement Budget

PROJECT DETAILS
2017-2021 Capital Improvement Program
Project Name:
Category:
District:
O & M Impact:
Curtis Arts and Humanities Center Restroom Additions
Buildings
1
Negligible
Project Description
The project is an addition of 320 square feet to the north side of the Curtis Arts and Humanities building to provide restrooms on the upper level of the
structure to provide for improved ADA accessibility. The project is supported by the Parks, Trails and Recreation Commission and was listed as number
three on their CIP priority list in 2015.
Project Location
Financial Summary
Prior
Funding
2017
Budget
2018
Forecast
2019
Forecast
2020
Forecast
2021
Forecast Total
Expenditures:
Planning/Design $ 30,000 $ - $ - $ - $ - $ - $ 30,000
Construction - 120,000 - - - - 120,000
Total $ 30,000 $ 120,000 $ - $ - $ - $ - $ 150,000
Funding Sources:
City Resources $ 30,000 $ 120,000 $ - $ - $ - $ - $ 150,000
Total $ 30,000 $ 120,000 $ - $ - $ - $ - $ 150,000
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