1.
Council Work Session
- Meeting Date:
- 11/18/2019
- TITLE
- FY 2021 Technology and Equipment Replacement Plans and the FY 2021 - FY 2025 Capital Improvement Plan
- Department:
- Public Works
Presentation:
Yes
PROBLEM/ISSUE STATEMENT
The Technology Replacement Plan (TRP), Equipment Replacement Plan (ERP), and Capital Improvement Plan (CIP) are guiding financial documents that indicate the City Council's priorities for the budget. The draft of the FY 21 TRP, FY 21 ERP, and the FY 2021 - FY 2025 CIP will be presented for Council's consideration and comments. These comments, along with public input, will be used to develop the revised TRP, ERP, and CIP documents which will require Council action to approve. The TRP, ERP, and CIP are attached hereto.
RECOMMENDATION
After review at this Work Session, staff will incorporate changes requested to the draft FY 2021 Equipment and Technology Replacement Plans and draft FY 2021 - 2025 Capital Improvement Plan (CIP) and is proposing to bring the revised plans for the three programs to the City Council for a public hearing and action at its December 9, 2019 Regular Meeting.