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CC Work Session <br />Meeting Date: <br />10/25/2022 <br />Information <br />Title: <br />Review of 2023-2032 Capital Improvement Plan (CIP) <br />Purpose/Background: <br />2.3. <br />The 2023-2032 Capital Improvement Plan (CIP) has been prepared as a strategic planning tool to assist the City Council in identifying proposed capital improvement projects over the next ten years. The CIP is broken down into the following categories: Capital Equipment, Municipal <br />Buildings, Park Improvements, Sewer Improvements, Storm Water Improvements, Street Improvements, Street Lighting Improvements and Water Improvements. <br />Each project includes preliminary funding sources and appropriate background information citing needs and projected cost estimates. <br />A supplemental section titled 'Future Consideration Projects' has also been included. This is a listing of park projects that are contingent upon availability of resources. These projects are unfunded and unscheduled until resources become available. <br />The C1P must be formally adopted after a public hearing is held. <br />Staff is proposing the following schedule for the adoption of the 2022-2031 CTP: <br />October 25 - November 7 - Council worksessions to review CIP inclusions <br />November 22- Further worksession review if needed & City Council meeting Schedule Public Hearing Date of December 13 <br />December 13 - Public Hearing & Adopt 2023-2032 CIP <br />Timeframe: <br />30 minutes <br />Funding Source: <br />Each project contained within the 2023-2032 Capital Improvement Plan (CIP) states the respective funding source(s). <br />Responsible Party(ies): <br />Finance Director & respective department heads <br />Outcome: <br />Review and discuss the 2023-2032 Capital Improvement Plan (CIP) <br />Draft 2023-2032 CIP <br />Draft 2023-2032 Park Supplemental CIP <br />lnbox <br />Brian Hagen <br />Diana Lund (Originator) <br />Brian Hagen <br />Form Started By: Diana Lund <br />Final Approval Date: 10/20/2022 <br />Attachments <br />Form Review <br />1 <br />Reviewed By Date <br />Diana Lund 10/20/2022 10:34 AM <br />Brian Hagen 10/20/2022 10:37 AM <br />Brian Hagen 10/20/2022 01:58 PM <br />Started On: 10/19/2022 11:02 AM <br />