ECENTO THE CITY OF CRES(ENT I CITYFLORIDA CORPORATEDNE Commission Workshop CIP (Capital Improvement Plan) Budget Better Place Budget Workshop July 15, 2024, 3:00 p.m. This meeting will be conducted inj person and in a virtual environment. Please see the included procedures for participating in this meeting. All written comments submitted to the City Commission at PubicComments@eres@erescentcity-f.com will be distributed to each Commissioner and be included with the public record but will: not be read aloud during the meeting. Anyone wishing to speak will be given the opportunity during the Public Comment sections oft the. agenda in person. 1. Call to Order 2. CIP Budget and Better Place Budget Workshop 3. Adjourn Persons with disabilities or language requiring special accommodations to participate in this meeting should contact City Hall at 386.698.2525 at least 24 hours in advance to request such accommodations. MEETING CONNECTION INFORMATION: Your may view the meeting live on the City's YouTube channel. Got to www.crscemtely-l.com and click on the YouTube link or go to ps/wowtpecomReVUCaR 7UFMAng.wAS3nza4 City) Hall: (386) 698-2525, Fire: (386) 698-1212, Gas Dept: (386)6 698-1486, Water Dept: (386) 698-2525, FAX: (386) 698-3467 CEN THE CITY OF CRES(ENT CITYFLORIDA CORPORATEDY TO: City Commission FROM: Charles Rudd, City Manager DATE: July9,2024 RE: Capital Improvement Plan Budget and Better Place Plan Budget Workshop Iam attaching a revised CIP budget that has been boiled down for easier reading. This list is updated from thel last oneIsent out to you. Weneed to look over the planned expenses, the funding sources, and the year for each. This will help us decide how to use our Better Place Plan funds, how much to ask for from the state and provide our Grant Writers guidance for what tol look forin This will also give us our Better Place Plan Budget for the coming years. Iwill have aj preliminary the grants world. fund balance and revenue estimates for next year for the workshop. City Hall: (386) 698-2525, Fire: (386) 698-1212, Gasl Dept: (386) 698-1486, Waterl Dept: (386) 698-2525, FAX: (386)6 698-3467 0 6