PUBLIC WORKS COMMISSION
REQUEST FOR ACTION
SUBMITTED TO: Chairman and Members of the Commission
SUBMITTED BY: Sean Crumby, PE, Director of Public Works
PREPARED BY: Chris Tanio, PE Principal Civil Engineer
Subject:
title
Fiscal Year 2023/24 Capital Improvement Program.
body
Statement of Issue:
The proposed Fiscal Year 2023/24 Capital Improvement Program (CIP) is presented for recommendation to City Council.
Funding Source:
As indicated in the CIP detail sheets.
Recommended Action:
recommendation
Motion to recommend to the City Council the adoption of the Fiscal Year 2023/24 Capital Improvement Program.
end
Alternative Action(s):
Approve or modify specific projects.
Analysis:
The proposed Fiscal Year 2023/24 CIP is being recommended by staff based on available funding. The total of new appropriations for next fiscal year will be approximately $35.4 million. Continuing appropriations of $1.1 are anticipated. The CIP will be presented to the City Council Study Session in May. The public hearing, and first opportunity for adoption will be June 6, 2023, with a possible continuance to the June 20, 2023 meeting.
Attachment(s):
1. Capital Improvement Program - Fiscal Years 2023/24 through 2027/28.
2. CIP Presentation