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File #: ID#24-468    Version: 1 Name:
Type: Work Session Item Status: Individual Consideration
File created: 8/9/2024 In control: City Council
On agenda: 9/3/2024 Final action:
Title: Receive a staff presentation on the Fiscal Year 2025 Capital Improvements Program as contained within the proposed Fiscal Year 2025 budget.
Attachments: 1. Council 20240903 - Meeting 2 CIP (Revised20240823), 2. FY2025-CIPProjectList, 3. FY2025 10 Yr CIP Book Revised 20240813, 4. Hyperlink

AGENDA CAPTION:

Title

Receive a staff presentation on the Fiscal Year 2025 Capital Improvements Program as contained within the proposed Fiscal Year 2025 budget.

Body

Meeting date:  September 3, 2024

 

Department:  Engineering and CIP

 

Amount & Source of Funding
Funds Required:
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Account Number:  Click or tap here to enter text.

Funds Available:  Click or tap here to enter text.

Account Name:  Click or tap here to enter text.

 

Fiscal Note:
Prior Council Action: May 21, 2024 - Work Session Presentation to Council on FY 2025 CIP

City Council Strategic Initiative:  [Please select from the dropdown menu below]

Public Safety, Core Services & Fiscal Excellence

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Comprehensive Plan Element (s): [Please select the Plan element(s) and Goal # from dropdown menu below]
Economic Development - Choose an item.
Environment & Resource Protection - Choose an item.
Land Use - Choose an item.
Neighborhoods & Housing - Choose an item.
Parks, Public Spaces & Facilities - Choose an item.
Transportation - Choose an item.

Core Services

Not Applicable

Master Plan
: [Please select the corresponding Master Plan from the dropdown menu below (if applicable)]
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Background Information:

To provide an overview the FY 2025 Capital Improvements Program (CIP) which will be adopted with the FY 2025 Budget.  This agenda item is to have a separate item for public transparency and searchability of FY 2025 Capital Improvements Program (CIP) Projects.

 

 

Council Committee, Board/Commission Action:
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Alternatives:

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Recommendation: 

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