Agenda Item: | 9.
| Agenda Title: | Discuss and consider action on the Capital Improvement Plan
| Council Action:
| Discuss and Consider Action
| Department: | Assistant City Manager
| Staff Contact: | Lindsey Oskoui
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1. INTRODUCTION/PURPOSE
Discuss and consider adoption of the FY 21-22 to FY 25-26 Capital Improvements Plan.
2. DESCRIPTION/JUSTIFICATION
a) Background
The Council held their first workshop on the Capital Improvements Plan on July 16, 2021.
The Council held their second workshop on the Capital Improvements Plan on August 26, 2021.
The Economic Development Corporation held their workshop on the Capital Improvements Plan on July 27, 2021.
b) Issues and Analysis
See attached.
3. FINANCIAL/BUDGET
Amount Requested | | | Fund/Account No. | | Cert. Obligation | | | GO Funds | | Other source | | | Grant title
| | Addtl tracking info | |
4. TIMELINE CONSIDERATIONS
See attached.
5. RECOMMENDATION
Approve Capital Improvements Plan as presented.
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