File #: 2021-4622    Name:
Type: Presentation Status: Agenda Ready
File created: 12/30/2021 In control: Public Works Committee
On agenda: 1/10/2022 Final action:
Title: FY2023 Capital Improvement Plan Project Review
Sponsors: Public Works Admin & Engineering, Binger, George
Attachments: 1. FY23 CIP PWC Project Prioritization Presentation
Related files: 2021-4538, RES. NO. 22-13, 2022-4916, 2022-4839
Date Action ByActionResultAction DetailsMeeting DetailsVideo
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Title

FY2023 Capital Improvement Plan Project Review

 

Body

Issue/Request

FY2023 Capital Improvement Plan Project Review

 

Key Issues:

o Review list of projects and proposed prioritization guidance

 

o Confirm mutual understanding among City staff and elected officials for developing FY2023 CIP

 

 

Background:

City staff presented a kickoff discussion for the FY2023 Capital Improvement Plan at the December Public Works Committee meeting. This presentation and discussion will review the guidance from the Committee and discuss prioritization of projects for the FY23 Capital Improvement Plan

 

 

 

Timeline:

Start: CIP Process Starts December 2021

Finish: CIP Adopted as part of Annual Budget in Spring/Summer 2022

 

 

 

Presenter

George Binger, Deputy Director of Public Works/City Engineer