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Agenda Item <br />MEMORANDUM <br />DATE: <br />TO: <br />FROM: <br />July 21, 2020 <br />Parks, Trails and Recreation Committee <br />Joe Vaughan, Recreation Programmer <br />SUBJECT: Capital Improvement Program Planning <br />Background <br />City staff is currently preparing an updated Capital Improvement Program for 2021. The capital <br />planning process this year includes conceptual consideration of potential projects over the next <br />10 years, compared to past 5 year planning periods, and a cash flow analysis of funding sources <br />for the City’s capital improvement projects. Initial information is being presented during the <br />City Council work session on June 20, 2020, the day before the upcoming PTRC meeting. Staff <br />will provide an update to the Committee at the July 21 PRTC meeting.