Agenda - Council Work Session - 01/27/2015

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CC Work Session 2. 1. Meeting Date: 01/27/2015 Information Title: Review 2015-2019 Capital Improvement Program (CIP) Purpose/Background: The 2015-2019 Capital Improvement Program (CIP) has been prepared as 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. A supplemental section titled 'Future Consideration Projects' has also been included. This is a listing of park projects that are prioritized by need and contingent upon availability of resources. These projects are unfunded and unscheduled until resources become available. The request to schedule a public hearing to consider adoption of the 2015-2019 Capital Improvement Plan has been placed on the consent agenda of the regular City Council meeting of January 27, 2015. The public hearing request date is for the regularly scheduled City Council meeting of February 10, 2015. Timeframe: Funding Source: Each project contained within the 2015-2019 Capital Improvement Program states the respective funding source(s). Responsible Party(ies): Finance Director Outcome: Review and discuss the 2015-2019 Capital Improvement Program (CIP). Attachments Draft 2015-2019 CIP Draft Supplemental 2015-2019 CIP Form Review Inbox Reviewed By Date Kurt Ulrich Kurt Ulrich 01/22/2015 09:55 AM Form Started By: Diana Lund Started On: 12/29/2014 10:34 AM Final Approval Date: 01/22/2015