Continued Discussion of the 2016-2020 Capital Improvement Plan (CIP)

The 2016-2020 Capital Improvement Program (CIP) has been prepared as a strategic planning tool to assist the City Council in identifying proposed capital improvement projects over the next five years.  The CIP is broken down into the following categories:  Capital Improvement Bonding Projects, Equipment Replacement, Municipal Buildings, Park Improvements, Sewer Improvements, Storm Water Improvements, Street Improvements, Street Light Improvements and Water Improvements. 

Based on the recommendations of the City Council at the work session of April 26, 2016  priorities have been assigned to each project within the CIP.  Five priorities have been added with a brief definition of use.

Projects in the CIP are listed at full cost and not just the city's share.  Those items that are funded by outside sources are itemized under the funding source:  ''Grants/Outside Sources'.

A supplemental section titled 'Future Consideration Projects' has also been included.  This is a listing of park projects that are prioritized by need and contingent upon availability of resources.  These projects are unfunded and unscheduled until resources become available.

The request to schedule a public hearing to consider adoption of the 2016-2020 Capital Improvement Plan will be placed on the consent agenda of the regular City Council meeting of May 24, 2016.  The public hearing request date is for the regularly scheduled City Council meeting of June 14, 2016.

45 minutes

Finance Director

Further review and discussion of the 2016-2020 Capital Improvement Plan (CIP) and consensus to move forward to a future public hearing and adoption.