City of Hudson, Ohio - File #: 20-0149

• File #: 20-0149
• Version: 1
• Type: Staff Report
• Status: Filed
• File created: 11/10/2020
• In control: City Council
• On agenda: 11/17/2020
• Final action: 11/17/2020
• Title: 2020 Connectivity Plan - Funding Options Discussion. Brief Description: City Council requested staff review and provide various unfunded capital improvement projects including, storm water maintenance and adaptive signals, for the anticipated revenues above the 40% budget carryover.
• Indexes: Engineering, Parks
• Related files: 21-8

Date	Ver.	Action By	Action	Result
11/17/2020	1	City Council	presented

Title

2020 Connectivity Plan - Funding Options Discussion.  

Brief Description:  City Council requested staff review and provide various unfunded capital improvement projects including, storm water maintenance and adaptive signals, for the anticipated revenues above the 40% budget carryover.

Body

Legislative History

None.

Purpose & Explanation

The City Council requested staff review and provide various unfunded capital improvement projects including connectivity, storm water maintenance, and adaptive signals for the anticipated revenues above the 40% budget carryover. 

Staff has attached several summary tables with various options for City Council to review and discussion with staff.

Timing Considerations

Staff is recommending City Council finalize the funds in the 1^st quarter of 2021 following the close-out of the 2020 fiscal year. Following City Council approval, the City Staff will implement the final Connectivity Plan for acceptance and staff will implement this plan into the five-year budget. 

Fiscal Impact

                       Currently Budgeted

                     X                       Supplemental Appropriation Required (1^st quarter 2021)

                       Appropriation Not Required

Recommendation

Suggested Action

Staff recommends that City Council determine the funding for the Connectivity Plan in the 1^st quarter of 2021, allowing the implementation levels to be incorporated into the five-year capital plan.

Submitted by,

Jane Howington, City Manager
Thomas J. Sheridan, Assistant City Manager Professional Services
Jeff Knoblauch, Assistant City Manager - Finance Director
Brian Griffith, Director, Management and Budget
Brad Kosco, PE, PS, City Engineer