Title
Preliminary 2022 - 2026 Five-Year Plan Review
Brief Description: Staff will present 2022-2026 Five Year Plan Capital for Cemeteries, Parks, Fire, EMS, Water, Electric, Velocity, HCTV, and Fleet.
Body
Legislative History
File No. 21-0083, review of 2022-2026 Five Year Plan Assumptions, Personnel Costs and Operating Costs for all funds; discussed at 9/28/2021 workshop.
File No. 20-0089, review of 2022-2026 Five Year Plan Capital for the General Fund, Roads, Storm Water, and Service; discussed at 10/12/2021 workshop.
Purpose & Explanation
The purpose of the presentation and discussion is to review with Council the capital items in the 2022-2026 Five Year Plan for Cemeteries, Parks, Fire, EMS, Water, Electric, Velocity, HCTV and Fleet.
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