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Item 3.
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| City Council Work Session | |
| Date: | 11/21/2022 |
| Title: | Capital Improvement Plan Discussion - Parks and Recreation |
| Presented by: | Andy Zoeller, Finance Director |
| Department: | Finance |
| Presentation: | Yes |
| Legal Review | Not Applicable |
RECOMMENDATION
No staff recommendation is being provided for the work session
BACKGROUND (Consistency with Adopted Plans and Policies, if applicable)
The entire Capital Improvement Plan (CIP) was presented to City Council at the November 7th work session.
Staff is providing an opportunity to Council, after hearing recommendations from the Parks Department, to discuss the Parks and Recreation projects in the FY2024 CIP.
Staff is providing an opportunity to Council, after hearing recommendations from the Parks Department, to discuss the Parks and Recreation projects in the FY2024 CIP.
ALTERNATIVES
No alternatives were analyzed for the work session
FISCAL EFFECTS
The FY2024 CIP contains the following projects and funding sources, totaling $131,070,102
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