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Cluster · estimate · FY 2022
Total preliminary estimate for all 2022 capital improvement projects and additional maintenance activities.
Not promoted to the official baseline.
This cluster is useful evidence for review. It does not drive the budget simulator until an admin confirms the amount against an official source and promotes it.
Corroboration
1docs
Consensus
0%
Votes attached
0
Date range
2021-09-27 — 2021-09-27
Total preliminary estimate for all 2022 capital improvement projects and additional maintenance activities.
If the City considers budgeting for the Capital Improvement Projects as discussed herein plus the additional Maintenance Activities as discussed herein the total Preliminary Estimate for Capital Improvement Projects plus Additional Maintenance Activities for 2022 is $780,000.
Reasoning: Explicitly labeled as total preliminary estimate for all projects and maintenance.