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File #: 19-0064    Version: 1 Name:
Type: Staff Report Status: Filed
File created: 7/9/2019 In control: City Council Workshop
On agenda: 7/23/2019 Final action: 7/23/2019
Title: Preliminary 2020 - 2024 Five-Year Plan Review Brief Description: Staff will present a preliminary Five-Year Plan for the General Fund, Street & Sidewalk Construction Fund, Street Maintenance & Repair Fund, and the Storm Water Fund.
Indexes: Finance - Appropriations and Budget
Attachments: 1. 2020-2024 Initial General Fund & Capital Review, 2. Proposal for Accelerated Road Program
Related files: 19-0075, 19-0110, 19-0073, 19-0101, 19-0093, 19-0104

Title

Preliminary 2020 - 2024 Five-Year Plan Review

Brief Description:  Staff will present a preliminary Five-Year Plan for the General Fund, Street & Sidewalk Construction Fund, Street Maintenance & Repair Fund, and the Storm Water Fund.

Body

Legislative History

None.

Purpose & Explanation

The purpose of the presentation and discussion is to review with Council the capital items currently included in the preliminary Five-Year Plan for the General Fund, Street & Sidewalk Construction Fund, Street Maintenance & Repair Fund, and the Storm Water Fund.

Timing Considerations

None.

Fiscal Impact

                       Currently Budgeted

                       Supplemental Appropriation Required

                     X  Appropriation Not Required.

 

Recommendation

Suggested Action

No formal action necessary.

Submitted by,

Jane Howington, City Manager

Jeff Knoblauch, Assistant City Manager - Finance Director

Brian Griffith, Director - Management & Budget