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File #: 18-0066    Version: 1 Name:
Type: Staff Report Status: Filed
File created: 7/27/2018 In control: City Council Workshop
On agenda: 7/31/2018 Final action: 7/31/2018
Title: Preliminary 2019 - 2023 Five-Year Plan Review Executive Summary: Staff will present an updated 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. Memo - Additional Funding for 2018 Asphalt Program, 2. Memo - Future Funding for Annual Asphalt Programs, 3. 2019-2023 Initial 5 Year Capital Review - Version 2, 4. Memo - Initial Capital Review Summary
Related files: 18-159

Title

Preliminary 2019 - 2023 Five-Year Plan Review

Executive Summary:  Staff will present an updated 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 updated 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