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2. 1. <br /> CC Work Session <br /> Meeting Date: 11/14/2023 <br /> Primary Strategic Plan Initiative: Address infrastructure needs. <br /> Information <br /> Title: <br /> Review of 2024-2033 Capital Improvement Plan(CIP) <br /> Purpose/Background: <br /> The 2024-2033 Capital Improvement Plan (CIP) has been prepared as a strategic <br /> planning tool to assist the City Council in identifying proposed capital improvement <br /> projects over the next ten years. The CIP is broken down into the following categories: <br /> Capital Equipment, Municipal Buildings, Park Improvements, Sewer Improvements, Storm <br /> Water Improvements, Street Improvements, Street Lighting Improvements and Water <br /> Improvements. <br /> Each project includes preliminary funding sources and appropriate background information <br /> citing needs and projected cost estimates. <br /> A supplemental section titled 'Future Consideration Projects' has also been included. This <br /> is a listing of park projects that are contingent upon availability of resources. These <br /> projects are unfunded and unscheduled until resources become available. <br /> The CIP must be formally adopted after a public hearing is held. <br /> Staff is proposing the following schedule for the adoption of the 2024-2033 CIP: <br /> November 14 - Council worksession to review CIP inclusions <br /> November 28- Further worksession review if needed & City Council <br /> meeting Schedule Public Hearing Date of December 12 <br /> December 12 - Public Hearing & Adopt 2024-2033 CIP <br /> Timeframe: <br /> 30 minutes <br /> Funding Source: <br /> Each project contained within the 2024-203 3 Capital Improvement Plan(CIP) states the respective funding <br /> source(s). <br /> Responsible Party(ies): <br /> Finance Director and respective department heads. <br /> Outcome: <br /> Review and discuss the 2024-2033 Capital Improvement Plan(CIP). <br /> Attachments <br />