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File #: 15-1475    Version: 1 Name: FY 2017-2022 Capital Improvements Plan (CIP)
Type: Resolution/Public Hearing Status: Filed
File created: 11/23/2015 In control: City Planning Commission
On agenda: 12/15/2015 Final action: 12/15/2015
Enactment date: Enactment #:
Title: FY 2017-2022 Capital Improvements Plan (CIP) - The FY2017-2022 CIP is comprised of updated financial data for FY2017 projects contained in the approved FY2016-2021 CIP, in addition to changes to project schedules. Upon adoption by the City Planning Commission, the CIP becomes a supporting document for the City's master plan. The CIP is also used as the source document for the City's capital budget planning. Staff Recommendation: Approval
Attachments: 1. CIP Staff_Report_to_CPC_11-30-2015.pdf, 2. FY2017-2022CIP SummaryFinal.pdf, 3. Project Revenues Summary By CategoryFinal.pdf

Title

FY 2017-2022 Capital Improvements Plan (CIP) - The FY2017-2022 CIP is comprised of updated financial data for FY2017 projects contained in the approved FY2016-2021 CIP, in addition to changes to project schedules. Upon adoption by the City Planning Commission, the CIP becomes a supporting document for the City’s master plan.  The CIP is also used as the source document for the City’s capital budget planning. Staff Recommendation: Approval