File #: 202606   
Type: Study Session Status: Agenda Ready
Meeting Body: City Council
On agenda: 4/3/2023
Title: Fiscal Year 2023-24 through Fiscal Year 2027-28 Capital Improvement Program
Attachments: 1. Study Session Memo, 2. ATT 1 - Status of Active Capital Improvement Program Projects, 3. ATT 2 - Active CIP Projects with Bicycle and Pedestrian Improvements, 4. ATT 3 - Active CIP Park Projects, 5. ATT 4 - Active and Planned Pavement Projects through 2026, 6. ATT 5 - Rec. FY 23-24 & Planned FY 24-25 to 27-28 Non-Disc. Projects, 7. ATT 6 - Planned FY 23-24 through FY 25-26 Discretionary Projects, 8. ATT 7 - Unscheduled Proposed Projects from CIP Adopted in 2021

Title

Fiscal Year 2023-24 through Fiscal Year 2027-28 Capital Improvement Program

Recommended Action

The purpose of this Study Session is to provide the City Council with an overview of the Capital Improvement Program and obtain City Council input to guide staff in the preparation of the recommended Fiscal Year 2023-24 through Fiscal Year 2027-28 Capital Improvement Program.  This is the first of two planned Study Sessions prior to the scheduled adoption of the Capital Improvement Program in June.