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Item 5.
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| City Council Work Session | |
| Date: | 12/05/2022 |
| Title: | Capital Improvement Plan Discussion - Public Works and Transportation Projects |
| 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 to discuss the Public Works Department projects in the FY2024 CIP.
Click below for link:
FY2024 - FY2028 CIP
Staff is providing an opportunity to Council to discuss the Public Works Department projects in the FY2024 CIP.
Click below for link:
FY2024 - FY2028 CIP
ALTERNATIVES
No alternatives were analyzed for the work session
FISCAL EFFECTS
Public Works projects in the FY24-28 CIP total $264,315,000 within the following areas:
| FY24-28 Public Works Projects | |
| Solid Waste | 18,905,000 |
| Storm Sewer | 14,320,000 |
| Transportation Projects | 99,830,000 |
| Utility Projects | 131,260,000 |
| Total Public Works 24-28 CIP | 264,315,000 |