HomeMy WebLinkAbout11-29-12 Blank CIP Item SheetCIP Project Fund
X
PROJECT NUMBERDEPARTMENT
PROJECT NAME
FY14 FY15 FY16 Unscheduled
DESCRIPTION OF PROJECT
ALTERNATIVES CONSIDERED
ADVANTAGES OF APPROVAL
ADDITIONAL OPERATING COSTS IN THE FUTURE, IF FUNDED
FUNDING SOURCES
New
Replacement
Equipment
Project
Impact Fee Funds Project and Equipment Scoring TOTAL SCORE:
FY17
REQUIRED - CAPITAL or DEBT SERVICE
REQUIRED - USEFUL LIFE 10+ YEARS
REQUIRED - CAPACITY EXPANDING BENEFITS TO NEW DEVELOPMENT: (Up to 20 pts)
DIRECT BENEFITS: (Up to 10 pts)
FUNDING CERTAINTY: (Up to 10 pts)
COMMISSION WORK PLAN PRIORITY: (Up to 10 pts)
FY18