Skip to main content

AgendaQuick™

View Agenda Item

2.1.
CC Work Session
Meeting Date:
11/28/2017

Information

Title:

Review 2018-2027 Capital Improvement Plan (CIP)

Purpose/Background:

The 2018-2027 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 Improvement Bonding Projects, Capital Equipment, Municipal Buildings, Park Improvements, Sewer Improvements, Site Acquisitions, 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.

Timeframe:

Funding Source:

Each project contained within the 2018-2027 Capital Improvement Program states the respective funding source(s).

Responsible Party(ies):

Finance Director

Outcome:

Review and discuss the 2018-2027 Capital Improvement Plan (CIP)

Attachments

Form Review

Inbox Reviewed By Date
Kurt Ulrich Kurt Ulrich 11/22/2017 02:25 PM
Form Started By:
Diana Lund
Started On:
10/24/2017 01:48 PM
Final Approval Date:
11/22/2017