File #: 18254   
Type: Study Session Status: Agenda Ready
Meeting Body: City Council
On agenda: 5/1/2018
Title: Proposed Fiscal Year 2018-19 Capital Improvement Program.
Attachments: 1. Study Session Memo, 2. ATT 1 - Information Technology Memo, 3. ATT 2 - PD-FD Admin Building Project, 4. ATT 3 - Discretionary Project List, 5. ATT 4 - Amendments to Projects, 6. ATT 5 - Projects to Close, 7. ATT 6 - Active Projects

Title

Proposed Fiscal Year 2018-19 Capital Improvement Program.

Recommended Action

The purpose of this Study Session is to present the Proposed Fiscal Year 2018-19 Capital Improvement Program (CIP) for City Council review, comment, and refinement.  Fiscal Year 2018-19 is the second year of the biennial capital improvement planning cycle established by the City Council in 2005.  The focus of this year’s CIP development and approval process will be on the review, refinement, and funding of Fiscal Year 2018-19 projects identified in the Five-Year CIP adopted by the City Council last June and on amendments to existing projects.  Consideration of the full five-year CIP will occur again in Fiscal Year 2019-20.

 

Staff will incorporate Council direction and present the Fiscal Year 2018-19 CIP to the City Council for adoption on June 19, 2018 as part of the budget adoption.