Page 35 - FY 2022-23 Supporting Information
P. 35

2022-23 PROPOSED BUDGET
                       CAPITAL AND TECHNOLOGY INFRASTRUCTURE FUNDING POLICY


                                                                                    2021-22 Adopted 2022-23 Proposed
              Other Infrastructure Expenditures:
               Pavement Preservation Program                                       $                   24.84  $                   30.55
               Physical Plant Projects                                                                  33.08                       19.30
               Sidewalk Repair                                                                          22.93                       17.85
                                                Subtotal Other Infrastructure Expenditures $                   80.85  $                   67.70




              Total Capital and Technology Infrastructure Projects                 $                 265.47  $                 101.66

              Percent of General Fund Revenue                                                3.54%           1.36%

            Net Funding Difference from Policy                                     $                 152.92  $                  (10.26)
           * Technology projects include Citywide infrastructure and major projects and system replacements. Technology projects do not include
           infrastructure or system projects with an estimated cost of less than $1.00 million unless the project is determined to have a significant
           Citywide impact.





























































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