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File #: 16-4561    Version: 1 Name:
Type: Agenda Item Status: City Manager Report
File created: 10/14/2016 In control: City Council
On agenda: 10/20/2016 Final action: 10/20/2016
Title: NON-UTILITY 2017-2018 CAPITAL BUDGET COUNCIL STRATEGIC INITIATIVE ADDRESSED: Continue effective financial management SUMMARY STATEMENT: The purpose of this workshop is to discuss capital improvement project requests and recommendations for funding in the capital projects fund, the criminal justice fund, and the building replacement fund. Prioritization of the projects to be included in the City's 2017 state legislative agenda as our "community project" requests for funding is also part of this discussion. The attached presentation will be used for this workshop. STAFF CONTACT: Dave Campbell, City Manager Kurt Sacha, Assistant City Manager/Finance Director
Attachments: 1. Capital Projects Fund Workshop (2016 1020)
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Title

NON-UTILITY 2017-2018 CAPITAL BUDGET

 

COUNCIL STRATEGIC INITIATIVE ADDRESSED:

Continue effective financial management

 

SUMMARY STATEMENT:

The purpose of this workshop is to discuss capital improvement project requests and recommendations for funding in the capital projects fund, the criminal justice fund, and the building replacement fund. Prioritization of the projects to be included in the City's 2017 state legislative agenda as our "community project" requests for funding is also part of this discussion. The attached presentation will be used for this workshop.

 

STAFF CONTACT:

Dave Campbell, City Manager

Kurt Sacha, Assistant City Manager/Finance Director