HomeMy Public PortalAboutAB 18-141 Five Year CIP PresentationMcCALL CITY COUNCIL 216 East Park Street
AGENDA BILL McCall, Idaho 83638
Number AB 18-141
Meeting Date May 24, 2018
AGENDA ITEM INFORMATION
SUBJECT:
Work session - FY19 Five Year Capital Improvement Plan
Department Approvals
Initials
Originator
or
Supporter
Mayor / Council
Supporter
City Manager
/
Clerk
Treasurer
/
Originator
Community Development
Supporter
Police Department
Public Works
Golf Course
COST IMPACT:
N/A
Parks and Recreation
FUNDING SOURCE:
N/A
Airport
Library
TIMELINE:
FY19 Budget Process
Information Systems
Grant Coordinator
SUMMARY STATEMENT:
Staff will present the outcome of the annual FY19 CIP Committee process for initial discussion with the City Council to include the following:
Review of the FY19 CIP Committee process, evaluation criteria and recommendations from the committee provided to the City Manager.
Attachments:
Memo to Council
Resolution 16-08 and Capital Asset Management Policy
5 Year CIP Procedures
CIP Scoring Instructions & Criteria
Draft prioritized 5-year CIP from CIP Committee process
FY19 CIP Worksheets
RECOMMENDED ACTION:
Discussion and feedback by Council. Direct City Manager and Treasurer to return during the FY19 budget work session with options/considerations for funding CIP needs of the 5-year period.
RECORD OF COUNCIL ACTION
MEETING DATE
ACTION