Title
Discussion: Revisions and Follow-up of the 2016-2020 Five-Year Plan and Capital Improvement Plan.
Executive Summary: This will be a follow-up from previous discussion of the 2016-2020 Five-Year Plan along with revisions.
Body
Legislative History
City Council passes a Five-Year Plan “in concept” every year. The plan includes the major operating and capital funds.
Timing Considerations
The Five-Year Plan is typically passed by the end of the year.
Fiscal Impact
Currently Budgeted
Supplemental Appropriation Required
X Appropriation Not Required. A separate appropriation ordinance will be passed to establish the 2016 Budget.
Recommendation
Suggested Action
Staff recommends Council review the revisions and determine if any changes are needed.
Submitted by,
Jane Howington, City Manager
Jeff Knoblauch, Finance Director