- Meeting Date:
- 10/25/2022
Information
Title:
Review of 2023-2032 Capital Improvement Plan (CIP)
Purpose/Background:
The 2023-2032 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 Lighting 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 2022-2031 CIP:
October 25 - November 7 - Council worksessions to review CIP inclusions
November 22- Further worksession review if needed & City Council meeting Schedule Public Hearing Date of December 13
December 13 - Public Hearing & Adopt 2023-2032 CIP
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Timeframe:
30 minutes
Funding Source:
Each project contained within the 2023-2032 Capital Improvement Plan (CIP) states the respective funding source(s).
Responsible Party(ies):
Finance Director & respective department heads
Outcome:
Review and discuss the 2023-2032 Capital Improvement Plan (CIP)
Attachments
Form Review
| Inbox |
Reviewed By |
Date |
| Brian Hagen |
Diana Lund |
10/20/2022 10:34 AM |
| Diana Lund (Originator) |
Brian Hagen |
10/20/2022 10:37 AM |
| Brian Hagen |
Brian Hagen |
10/20/2022 01:58 PM |
- Form Started By:
- Diana Lund
- Started On:
- 10/19/2022 11:02 AM
- Final Approval Date:
- 10/20/2022