DATE: November 14, 2023
TO: Mayor and City Council
FROM: Director of Public Works
SUBJECT
Title
Informational Report: FY24 Quarter 1 Capital Improvement Program Progress Report
RECOMMENDATION
End
That the City Council reviews this informational report on FY24 Quarter 1 Capital Improvement Program (CIP) Progress Report.
SUMMARY
The CIP is a planning document intended to guide the City’s capital project expenditures for the upcoming ten-year period. During the FY24 - FY33 Recommended CIP work session, Council requested regular status updates to the CIP projects. Staff has incorporated this feedback and prepared the initial FY24 CIP Progress Report. The purpose of the report is to update Council and the public on the status of CIP projects, as well as to highlight the accomplishments occurred in each quarter. The Quarterly Progress Report can be found through the link of the online CIP book posted on the City’s website, under the Table of Contents section of the online CIP book. A PDF version of the report is also included in Attachment II.
ATTACHMENTS
Attachment I Staff Report
Attachment II CIP Quarterly Progress Report