Agenda Item Summary


Meeting Date: 5/7/2015

CIP Committee: 4/17/15

Staff Contact: Pauline Sumption

Planning Commission: 5/7/15

Petitioner: CIP Committee

L&F Committee: 5/13/15

Location: N/A

City Council: 5/18/15

Agenda Title:

Approve CIP 5-Year Plan


This plan adds the year 2020 as the final year in the 5-year plan.  The projections are the same as earlier years, with an estimated 3% sales tax growth and an additional 3% allocation to the expense line items.  You can see that it shows approximately $3.9 million remaining at the end of the 5-year plan, which typically would be around $1 million.  The additional $2.9 million will be allocated in a future CIP meeting after offer scorecards are submitted as per the priority driven budgeting process.  The CIP committee will then bring their recommendations forward to the Council for approval.

Funding Source & Fiscal Impact (if applicable):

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Action: Approve

Notes: 4/17/15 CIP Committee approved the 5-Year Plan


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Attachments & Links:

CIP 5-Year Plan