File #: 2023-5593    Name:
Type: Report Status: Filed
File created: 4/20/2023 In control: Public Works Committee
On agenda: 5/8/2023 Final action: 5/8/2023
Title: Report: FY24 Final Capital Improvement Plan with Public Comments
Sponsors: Public Works Admin & Engineering, Binger, George
Attachments: 1. FY24 Executive Summary, 2. FY24 CIP Summary Report, 3. FY24 Public Comment Summary
Related files: 2023-5407, 2023-5555, 2023-5554, RES. NO. 23-14
Report: FY24 Final Capital Improvement Plan with Public Comments

FY24 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 FY24 CIP Summary Pages is attached.
· Public Comments received from the online forum are attached.
· The entire FY24 CIP is available online.
· The FY24-28 CIP is scheduled for Planning Commission Public Hearing on May 25th in consideration of adoption by the Planning Commission by Resolution as an amendment to the Comprehensive Plan.

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 FY24 CIP were submitted to City Council on April 18, 2022 in the form of a written report during Staff Roundtable. That report provided an overview of the FY24 CIP. The entire 168-page document is available for review online, on the City's website at Residents can also find the CIP comment page by going to, and then type "CIP public hearing" in the search box near the top right of the home page of the City's website.

This summary report has been updated to include several projects as part of the no tax increase bond issues (NTIB) approved by voters o...

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