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2.
Council Work Session
Meeting Date:
12/02/2019
TITLE
FY 21 - 25 Capital Improvement Plan Follow-Up Discussion
Department:
Public Works
Presentation:
Yes

PROBLEM/ISSUE STATEMENT

The Capital Improvement Plan (CIP) is a guiding financial document that indicate the City Council's capital priorities for the budget.  The draft of the FY 2021 - FY 2025 CIP was presented at the November 18, 2019 work session.  The presentation will focus on comments and questions brought up by Council and the public at that work session regarding the following items:
  • The overall CIP and budget process,
  • Public Works bike boulevard, Hallowell Lane, and 32nd Street projects; and
  • Park District 1 funding and projects.  
The purpose of this follow-up discussion is to obtain additional comments regarding these items, as well as any other CIP projects before December 9, 2019 Council Business Meeting at which a public hearing will be held and Council will be asked to vote on the FY 2021 - FY 2025 CIP.

RECOMMENDATION

After review at this Work Session, staff will incorporate changes requested to the draft FY 2021 - 2025 Capital Improvement Plan (CIP) and is proposing to bring the revised plan to the City Council for a public hearing and action at its December 9, 2019 Regular Meeting.

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