PUBLIC WORKS COMMISSION
REQUEST FOR ACTION
SUBMITTED TO: Chairman and Members of the Commission
SUBMITTED BY: Sean Crumby, PE, Director of Public Works
Subject:
title
FY 2021/22 Capital Improvement Program
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Statement of Issue:
The proposed FY 2021/22 Capital Improvement Program (CIP) is presented for approval.
Funding Source:
As indicated in the CIP detail sheets.
Recommended Action:
recommendation
Motion to recommend to the City Council the Fiscal Year 2021/22 Capital Improvement Program.
end
Alternative Action(s):
Approve or modify specific projects.
Analysis:
The proposed FY 2021/22 CIP is being recommended by staff based on available funding. The total of new appropriations for next fiscal year will be approximately $39.3 million, with continuing appropriations of $3.4 million. The CIP will be presented to the City Council during a Study Session in May.
Attachment(s):
1. Capital Improvement Program - FY 2021/22 through 2025/26.