Agenda - Public Works Committee - 12/03/2013

Home

Our Mission: To work together to responsibly grow our community, and to provie quality, cost-effective, an efficient government services Public Works Committee 5. 4. Meeting Date: 12/03/2013 Submitted For: Grant Riemer, Engineering/Public Works By: Grant Riemer, Engineering/Public Works Title: 2014-2018 Capital Improvement Plan (CIP) Purpose/Background: Purpose: The Capital Improvement Plan (CIP) is a strategic planning tool to assist the City Council in identifying proposed capital improvement projects over the next five years. The CIP is broken down into the following categories: Capital Improvement Bonding Projects, Equipment Replacement, Municipal Buildings, Park Improvements, Sewer Improvements, Site Acquisitions, Storm Water Improvements, Street Improvements, Street Light Improvements and Water Improvements. Each project includes preliminary funding sources and appropriate background information citing needs and projected cost estimates. It should be noted that some projects are listed as unfunded, or cause future cash flows to become negative in respective funds. This is particularly true related to the funding for park improvements, street improvements and equipment replacement purchases. Their respective funding sources are depleted within the next couple of years. These projects are listed as they are deemed as possible future projects and contingent upon funding being determined at a later date. Notification: The Capital Improvement Plan is adopted at a regularly scheduled City Council meeting after a public hearing has been held. Observations/Alternatives: This is a draft form document only at this time, open for comment. Funding Source: Not Applicable Recommendation: Review draft 2014-2018 CIP. Action: Review of draft 2014-2018 CIP. Draft 2014-2018 CIP Attachments Form Review tnbox Reviewed By Date Kurt Ulrich KurtUlnch 11/21/2013 0328 PM Form Started By Grant Riemer Started On 1 1/ 18/20 13 01 42 PM Final Approval Date 11/21/2013