CIAB/PUBLIC WORKS COMMISSION
REQUEST FOR ACTION
SUBMITTED TO: MEMBERS OF CIAB/PUBLIC WORKS COMMISSION
SUBMITTED BY: Chau Vu, Director of Public Works
PREPARED BY: Joe Fuentes, PE Principal Civil Engineer
Subject:
title
Fiscal Year 2024/25 Capital Improvement Program.
body
Statement of Issue:
The proposed Fiscal Year 2024/25 Capital Improvement Program (CIP) is presented for approval.
Financial Impact:
As indicated in the CIP detail sheets.
Recommended Action:
recommendation
Motion to recommend to the City Council the adoption of the Fiscal Year 2024/25 Capital Improvement Program
end
Alternative Action(s):
Approve or modify specific projects.
Analysis:
The proposed Fiscal Year 2024/25 CIP is being recommended by staff based on available funding. The total of new appropriations for next fiscal year will be approximately $46.3 million. The CIP will be presented to the City Council Study Session in May. The public hearing, and first opportunity for adoption will be June 4, 2024, with a possible continuance to the June 18, 2024 meeting.
Strategic Plan Goal:
Infrastructure Investment
For details, visit www.huntingtonbeachca.gov/strategicplan <http://www.huntingtonbeachca.gov/strategicplan>.
Attachment(s):
1. Capital Improvement Program - Fiscal Years 2024/25 through 2028/29
2. PowerPoint Presentation