Title
FY23 Final Capital Improvement Plan with Public Comments
Body
Issue/Request:
FY23 Final Capital Improvement Plan with Public Comments
Key Issues:
· The City's 5-year Capital Improvement Plan (CIP) is updated each year with the first year of expenditures adopted as part of the next fiscal year budget.
· Elected Officials have requested to review the draft version of the CIP before formal, public hearing presentations.
· An electronic version of the FY23 CIP Summary Pages is attached.
· Public Comments received from the online forum are attached.
· The entire FY23 CIP is available online.
· The FY23-27 CIP is scheduled for Planning Commission Public Hearing on May 24th in consideration of adoption by the Planning Commission by Resolution as an amendment to the Comprehensive Plan.
Background:
The City's 5-year Capital Improvements Plan (CIP) serves as a planning document that incorporates both project and financial planning for infrastructure improvements throughout the city. The plan is organized into eight categories: Public Works/Water Utilities Programs; Airport; Bridges, Streets & Signals; Facilities; Parks & Recreations; Stormwater; Sanitary Sewer; and Water.
The front-end summary, proposed funding summaries, and maps of the various categories from the draft FY23 CIP were submitted to City Council on April 19, 2022 in the form of a written report during Staff Roundtable. That report provides an overview of the FY23 CIP. The entire 168-page document is available for review online, on the City's website at https://cityofls.net/public-works/infrastructure-capital-projects/capital-improvement-plan-cip/cip-public-hearing. Residents can also find the CIP comment page by going to www.cityofls.net, and then type "CIP public hearing" in the search box near the top right of the home page of the City's website.
The plan is updated each year to remove completed projects, add new projects, re-sequence projects, and revise cost estimates and schedules of ...
Click here for full text