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Agenda Item Summary |
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Meeting Date: July 3, 2013 |
CIP Committee: June 21, 2013 |
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Staff Contact: Pauline Sumption, Finance Officer |
Planning Commission: July 3, 2013 |
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Petitioner: |
Legal & Finance Committee: July 10, 2013 |
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Location: |
City Council Hearing: July 15, 2013 |
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Agenda Title: |
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Approve FY2014-FY2018 Capital Improvements 5-Year Master Plan |
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Summary: |
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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. |
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Funding Source & Fiscal Impact (if applicable): |
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Sales tax revenue and interest earnings |
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Recommendation: |
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Action: Approve Notes: Approved by Capital Improvements Committee on 6/21/13; Planning Commission recommended approval: 7/3/2013 |
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Options: |
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