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City Council Capital Improvement Retreat

Meeting Date:

03/28/2024

From:

Scott Overton, Public Works Director

Department:

Public Works

Co-Submitter:

Joanne Keene

TITLE:

Capital Improvement Retreat

DESIRED OUTCOME:

The purpose of this retreat is to provide the Mayor and City Council a review of the Capital focused improvements process as an element of the 24-25 budget process.

Executive Summary:

As a component of the budgeting process, one of the scheduled retreats is to spend time understanding the Capital programming and projects across the organization. There is a strong community interest in the delivery of various projects and the retreat opportunity allows direct dialog with leadership and project management staff and the elected representatives. The retreat format is an excellent opportunity to gain understanding, inquire about technical details, delivery timing and the impacts to to the community being delivered by multiple divisions and funding sources.

Information:

Please see attached agenda and PowerPoint presentation.

Attachments