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.

The CIP was presented at the November 10 worksession and it was requested to bring it back to the November 24 worksession meeting.  Council was updated that staff will also be including the ask for the Public Hearing date of December 8, 2020 on the CIP as an item on the November 24, 2020 City Council as a consent item.  This item will be pulled from the consent if further worksessions are needed.
               
              

30-45 minutes.

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

Finance Director & respective department heads

Review and discuss the 2021-2030 CIP.