Item Coversheet

City Council Meeting
10/26/2021
Agenda Item Transmittal

 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


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.
ATTACHMENTS:
DescriptionType
Proposed CIP BBackup Material
Appendix A - Project DescriptionsBackup Material