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2.1.
CC Work Session
Meeting Date:
11/22/2016

Information

Title:

Review 2017-2026 Capital Improvement Plan (CIP)

Purpose/Background:

The 2017-2026 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, Equipment Replacement, 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:

30 minutes

Funding Source:

Each project contained within the 2017-2026 Capital Improvement Program states the respective funding source(s).

Responsible Party(ies):

Finance Director

Outcome:

Review and discuss the 2017-2026 Capital Improvement Plan (CIP)

Attachments

Form Review

Inbox Reviewed By Date
Kurt Ulrich Kurt Ulrich 11/17/2016 02:30 PM
Form Started By:
Diana Lund
Started On:
11/14/2016 11:31 AM
Final Approval Date:
11/17/2016