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Home My WebLink About1990-02-21 - AGENDA REPORTS - CIP PROGRAM (2)NEW BUSINESS DATE: SUBJECT: DEPARTMENT: BACKGROUND February 21, 1990 1990 FIVE-YEAR Public Works AGENDA REPORT / Cit M ager r Item to be presented by: f_4i John E. Medina TAL IMPROVEMENT PROGRAM In support of the City's overall Strategic Plan, the Public Works Department, with the cooperation of all City Departments, has primary responsibility for the development of a Five -Year Capital Improvement Program. This Program will be updated annually and is intended to serve as a planning guide for the long-term budgeting capital projects. The Program includes existing infrastructure improvements as well as new construction, and provides for the orderly identification and prioritization of proposed capital improvements. At this time, Staff is prepared to present the City's first Five-year Capital Improvement Program for Council consideration. Projects have been identified and prioritized, and realistic fund sources have been provided. Where anticipated revenues are not expected to cover proposed project costs, an "unfunded" source has been identified. It should be noted that this Five-year Capital Improvement Program does not include proposals for capital equipment expenditures; these proposals will be provided for Council consideration at a later date under a Five -Year Capital Equipment Program. This Program has been developed with the expectation that it be treated as a "working document." As such, it is expected that there will be many project priority and funding source changes throughout the coming year as new information is received and as new projects are identified. It is proposed these changes a included in next year's Program update, with the understanding that projects of an urgent nature will be submitted for Council consideration with the 1990-91 budget proposal. The adoption of this report is not intended to commit projects to be scheduled for a particular year, but rather provide guidance to staff in preparation of the annual budget. Available funding and subsequent information will be incorporated in presenting the Capital Improvement in the annual budget. RECOMMENDATION 1. Receive Staff's report 2. Provide direction as necessary 3. Adopt the 1990 Five -Year capital Improvement Program ATTACHMENT Proposed Five -Year Capital Improvement Program Agenda Item:_. '_.�.