Full Text
Program Category: 07 Project # 08 Project # Parks, Recreation and Open Space Yes No NA Funding Source Accounting Code FY 08 FY 09 FY 10 FY 11 FY 12 Project Title: Funded in Prior Years REVENUE Is this equipment prioritized on an equipment replacement schedule? Are there any site requirements: How is this project going to be funded: CAPITAL IMPROVEMENT PROGRAM City of Missoula CIP Project Request Form FY 2008-2012 Description and justification of project and funding sources: - - - - - - Budgeted Funds Accounting Code FY 08 FY 09 FY 10 FY 11 FY 12 A. Land Cost B. Construction Cost C. Contingencies (10% of B) D. Design & Engineering (15% of B) E. Percent for Art of B) F. Equipment Costs G. Other - - - - - - Expense Object Accounting Code FY 08 FY 09 FY 10 FY 11 FY 12 Personnel Supplies Purchased Services Fixed Charges Capital Outlay Debt Service - - - - - - Responsible Person: Responsible Department: Preparer's Initials Total Score - Date Submitted to Finance Today's Date and Time 10/30/2007 17:02 Description of additional operating budget impact: OPERATING BUDGET COSTS Spent in Prior Years EXPENSE Does this project have any additional impact on the operating budget: How is this project going to be spent: Spent in Prior Years ---PAGE BREAK--- Program Category: 08 Project # Parks, Recreation and Open Space Yes No 1. Is the project necessary to meet federal, state, or local legal requirements? This cri- terion includes projects mandated by Court Order to meet requirements of law or other requirements. Of special concern is that the project be accessible to the handicapped. 2. Is the project necessary to fulfill a con- tractual requirement? This criterion includes Federal or State grants which require local participation. Indicate the Grant name and number in the comment column. 3. Is this project urgently required? Will de- lay result in curtailment of an essential ser- vice? This statement should be checked "Yes" only if an emergency is clearly indi- cated; otherwise, answer "No". If "Yes", be sure to give full justification. 4. Does the project provide for and/or im- prove public health and/or public safety? This criterion should be answered "No" un- less public health and/or safety can be shown to be an urgent or critical factor. CAPITAL IMPROVEMENT PROGRAM (See C.I.P. Instructions For Explanation of Criteria) Qualitative Analysis Comments Project Rating Project Title: g Raw Score Total Range Weight Score (0-3) 5. Does the project result in maximum benefit to the community from the 5 - investment dollar? (0-3) 6. Does the project require speedy implementation in order to assure its 4 - maximum effectiveness? (0-3) 7. Does the project conserve energy, cultural or natural resources, or reduce 3 - pollution? (0-2) 8. Does the project improve or expand upon essential City services where such 4 - services are recognized and accepted as being necessary and effective? (0-3) 9. Does the project specifically relate to the City's strategic planning priorities or other 4 - plans? Total Score - Quantitative Analysis Comments