CITY of RAPID CITY

Agenda Item Summary

 

Meeting Date: July 3, 2013

CIP Committee: June 21, 2013

Staff Contact: Pauline Sumption, Finance Officer

Planning Commission: July 3, 2013

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Legal & Finance Committee: July 10, 2013

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City Council Hearing: July 15, 2013

Agenda Title:

Approve FY2014-FY2018 Capital Improvements 5-Year Master Plan

Summary:

The CIP Plan is a fluid, revolving 5-year plan.  The proposed plan now includes years through 2018.  The plan includes conservative increases for both revenues and expenditures.  In addition, the debt service payment to the County for the City’s portion of the evidence building and related joint projects.

Funding Source & Fiscal Impact (if applicable):

Sales tax revenue and interest earnings

Recommendation:

Action: Approve

Notes: Approved by Capital Improvements Committee on 6/21/13; Planning Commission recommended approval: 7/3/2013

Options:

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Attachments & Links:

5-Year Master Plan

CIP Minutes

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