File #: 2023-5893    Name:
Type: Presentation Status: Agenda Ready
File created: 9/25/2023 In control: Public Works Committee
On agenda: 10/9/2023 Final action:
Title: Presentation: Capital Improvement Plan No-Tax Increase Bond Project Priorities (Transportation Projects)
Sponsors: Public Works Admin & Engineering
Attachments: 1. Presentation
Related files: 2023-6036
Date Action ByActionResultAction DetailsMeeting DetailsVideo
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Title

Presentation: Capital Improvement Plan No-Tax Increase Bond Project Priorities (Transportation Projects)

 

Body

Issue/Request:

Presentation: Capital Improvement Plan No-Tax Increase Bond Project Priorities (Transportation Projects)

 

Key Issues:

Discussion regarding the priority/sequencing of transportation projects funded by the April 2023 No-Tax Increase Bond in advance of Staff preparations for the 2025-2029 Capital Improvement Plan.

- The April 2023 No Tax Increase Bond Issue, approved by the voters, included several transportation projects totaling $98M.

- These projects were committed to the voters to begin within 10 years of the election.

- Review the projects, various project prioritization factors, and resources to set forth a reasonable expectation for delivery schedule/project sequencing.

 

Presenter

Michael Park, PE, Director of Public Works

 

Recommendation

 As noted in the presentation and discussed at Public Works Committee.

 

Committee Recommendation

[Enter Committee Recommendation text Here]