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File #: 24-0096    Version: 1 Name:
Type: Discussion Status: Agenda Ready
File created: 9/20/2024 In control: City Council Workshop
On agenda: 10/8/2024 Final action:
Title: Preliminary 2025 - 2029 Five-Year Plan Review Brief Description: Staff will present 2025-2029 Five Year Plan Capital for all funds.
Attachments: 1. 2025 - 2029 Five Year Capital Summary, 2. 2025 - 2029 Five Year Plan - Original Draft 10-08-24

Title

Preliminary 2025 - 2029 Five-Year Plan Review

Brief Description:  Staff will present 2025-2029 Five Year Plan Capital for all funds.

Body

Legislative History

None

Purpose & Explanation

The purpose of the presentation and discussion is to review with Council the capital items in the 2025-2029 Five Year Plan.

Timing Considerations

None.

Fiscal Impact

                       Currently Budgeted

                       Supplemental Appropriation Required

                     X  Appropriation Not Required.

 

Recommendation

Suggested Action

No formal action necessary.

Submitted by,

Thomas Sheridan, City Manager

Jeff Knoblauch, Assistant City Manager - Finance Director

Brian Griffith, Director - Management & Budget