Review of 2021-2030 Capital Improvement Plan (CIP)

The 2021-2030 Capital Improvement Plan (CIP) has been prepared as a strategic planning tool to assist the City Council in identifying proposed capital improvement projects over the next ten years.  The CIP is broken down into the following categories:  Capital Equipment, Municipal Buildings, Park Improvements, Sewer Improvements, Storm Water Improvements, Street Improvements, Street Light Improvements and Water Improvements.

Each project includes preliminary funding sources and appropriate background information citing needs and projected cost estimates. 

A supplemental section titled 'Future Consideration Projects' has also been included.  This is a listing of park projects that are contingent upon availability of resources.  These projects are unfunded and unscheduled until resources become available.
 
The CIP must be formally adopted after a public hearing is held.

Staff is proposing the following schedule for the adoption of the 2021-2030 CIP:
                November 10 - Council worksession to further review CIP inclusions
                November 24- Further worksession review if needed & City Council meeting Schedule Public Hearing Date of December 8
                December 8 - Public Hearing & Adopt 2021-2030 CIP
 

30-45 minutes

Each project contained within the 2021-2030 Capital Improvement Plan (CIP) states the respective funding source(s).

Finance Director & respective department heads

Review and discuss the 2021-2030 Capital Improvement Plan (CIP).