Legislation Details

File #: 24-13557    Version: 1 Name:
Type: Action Calendar Status: Agenda Ready
File created: 12/13/2024 In control: City Council
On agenda: 12/17/2024 Final action:
Title: Subject: City Work Program and Capital Improvement Projects (CIP) Program prioritization process
Sponsors: Kirsten Squarcia
Attachments: 1. A - November 14, 2024 Informational Memo - Council Goal Setting and FY 2025-27 City Work Program Prioritization Workshop, 2. B - March 19, 2024 Approved City Council Minutes - CIP FY 2024/2025 and Five-year Plan Study Session, 3. C - Discussion Item Links

Title

Subject:  City Work Program and Capital Improvement Projects (CIP) Program prioritization process

 

Recommended Action

That the City Council:

1. Review the proposed Council Goal Setting and Fiscal Year (FY) 2025-27 City Work Program Prioritization Workshop, as outlined in the Informational Memo dated November 14, 2024 (Attachment A), and provide direction on the process to be utilized; and

2. Evaluate the existing CIP prioritization process, as discussed in the Tuesday, March 19, 2024 CIP FY 2024/2025 and Five-year Plan Study Session, and offer guidance on the process moving forward (Attachment B).

Itemized links for the Informational Memo, City Work Program webpage, CIP webpage, and March 19, 2024 agenda item are available in Attachment C.