File #: 22-812    Version: 1 Name:
Type: Discussion/Action Item Status: Agenda Ready
File created: 3/18/2024 In control: City Council
On agenda: 3/26/2024 Final action:
Title: Draft Fiscal Year 2024-25 Capital Projects Proposed Budget and Ten-Year Capital Improvement Projects (CIP) Plan RECOMMENDATION: City Council receive a report and the Draft Fiscal Year (FY) 2024-25 Proposed Budget and Ten-Year CIP plan to discuss and provide direction to staff regarding future funding options as recommended below: 1. Capital Grants 2. General Fund Reserve 3. Bond Financing
Attachments: 1. Staff Report - Ten Year CIP, 2. Attach 1 - Summary of Completed Projects and PY Carrovers, 3. Attach 2 - Summary of CIP Spending Plan FY 2024-2034, 4. Attach 3 - Ten Year CIP - Facility Category, 5. Attach 4 - Ten Year CIP - Street Category, 6. Attach 5 - Ten Year CIP - Sewer Category, 7. Attach 6 - Ten Year CIP - Parks Category, 8. Attach 7 - Ten Year CIP - Transportation Category, 9. Presentation - Bond Financing Options
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
No records to display.

Title

Draft Fiscal Year 2024-25 Capital Projects Proposed Budget and Ten-Year Capital Improvement Projects (CIP) Plan

RECOMMENDATION:

City Council receive a report and the Draft Fiscal Year (FY) 2024-25 Proposed Budget and Ten-Year CIP plan to discuss and provide direction to staff regarding future funding options as recommended below:

1. Capital Grants

2. General Fund Reserve

3. Bond Financing