Placement: New Business
Action Requested: Motion / Vote
title
Budget (Capital Improvement Plan) Update
body
Submitted By: Summary provided by Jasmin Padova, Executive Assistant. Presentation and
discussion to be led by Caroline Sturgis, Director, Office of Management & Budget.
Executive Summary: Budget (Capital Improvement Plan) Update.
Presentation Information: Staff will provide a presentation that highlights the capital projects and proposed funding for the five-year CIP.
Staff Recommendation: Move that the Committee review the Budget (Capital Improvement Plan) Update
Alternate Recommendations:
1. Move that the Committee amend the recommendation and review the Budget (Capital Improvement Plan) Update
2. Move that the Committee provide staff direction.
Attachments: Presentation.
NOTE: All of the listed items in the “Attachment” section above are in the custody of the City Clerk. Any item(s) not provided in City Council packets are available upon request from the City Clerk.