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9 <br /> <br /> <br />A discussion of each fee used for CIP projects is contained in appendix 6. <br /> <br />Proposed Funding Plan <br /> <br />CIP projects are funded by the City budget, based on council approved weighted scores. <br />Detailed estimates are prepared for the top ranked project during the budget process. For <br />this document, weighted project scores as recommended by the CIP committee and <br />reviewed by the City Council have been used and order of magnitude estimates have been <br />used where detailed estimates are unavailable. <br /> <br />Beginning with the most restricted funds (money with narrowly defined allowable uses), <br />staff has assigned funding to the highest ranked qualifying projects. After all other funds <br />were assigned staff has allocated general fund money to the remaining highest ranked <br />projects. Generally, funding for the highest ranked projects has been shown in the <br />earliest year funding is available, but in some cases projects that would have been funded <br />in out years have been moved forward to reduce the variation in total annual spending <br />over the duration of this plan. Tables with proposed funded projects by fund are <br />contained in appendix 7 and a data sheet describing the details of each project can be <br />found in appendix 8. <br /> <br />The annual CIP funding amounts listed in this plan are projections based on recent <br />budgets. Actual funding levels will be determined during the budget process and may be <br />higher or lower than the amounts shown herein. <br /> <br /> Paving on Teagarden Street <br />28