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Item 3.
 
City Council Work Session
Date: 02/06/2023
Title: Transportation and Parks Capital Improvement Plan
Presented by: Andy Zoeller, Finance Director
Department: Finance
Presentation: Yes
Legal Review No

RECOMMENDATION

Staff will present information on the Transportation and Parks portions of the FY24-28 Capital Improvement Plan.

BACKGROUND (Consistency with Adopted Plans and Policies, if applicable)

Staff has presented the FY24-28 Capital Improvement Plan over multiple meetings in November and December 2022. At the 12/19/2022 regular City Council meeting, City Council adopted all portions of the CIP, except for the Transportation and Parks portions. Council requested additional information on each of these portions of the CIP. 

Staff will present additional information on the Transportation and Parks and Rec portions of the FY24-28 CIP.  Attached is the info for Parks & Rec, the transportation piece will be emailed asap from public works.

ALTERNATIVES

No decision will be made at the work session. Staff will present recommendations to Council for consideration at a future regular city council meeting.

FISCAL EFFECTS

Fiscal effects are dependent upon direction from City Council.

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