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HomeMy WebLinkAbout4G, 2010-2014 CIP�.� EN HI LLS Re uest for Council Action q Prepared By: Sue Iverson, ��� ��� ��� � ����� mm�mm��� Acting City Administrator Council Meeting Date: January 25, 2010 Finance Director/Treasurer 2010 — 2014 Capital Improvement Plan (CIP) Budgeted Amount: Actual Amount: Funding Source: N/A N/A N/A Recommendation: 1. A motion to adopt the 2010 — 2014 Capital Improvement Plan (CIP) as presented. .........................................-------._.._................____._.._..._........_.....---------------.._.............._.._...___.--.-.---..._........_---------------.-.--..................---�-------......_.............______----------................,,...______.__---�--._._......,..__.__.----.-----..__..._..._......_...__._______........________------.............-.---.._........._._-----___--.----..........__....___.__............___----...---..............._---.---............_-- Supporting Documents: 1. See the attached memo from Sue Iverson dated January 25, 2010. 2. 2010 — 2014 CIP Summary Sheets. �.� EN HILLS MEMORANDUM DATE: January 25, 2010 TO: Honorable Mayor and City Council Members FROM: Sue Iverson, Finance Director/Treasurer SUBJECT: 2010 — 2014 Capital Improvement Plan (CIP) Back�round As part of the 2010 budget process, a five-year capital improvement plan is prepared. Staff inet with the Council during January through June to review each department's detailed capital improvement plans. The Council reviewed the plan at the August 17, 2009, November 16, 2009, and January 19, 2010 worksessions. Discussion Staff has incorporated all changes for the 2010 — 2014 plan as requested by the City Council. Staff will incorporate the Forestry Plan, Miscellaneous Park Amenities, and the Valentine Playground Structure into the 2011 — 2015 plan as requested by the City Council. Staff will also research street lights for County Road E, SCADA, and the overall trail plan as requested to be discussed with the 2011 — 2015 plan. Staff has provided updated summary pages for the 2010 — 2014 CIP. These sheets correspond to the summary pages found in your latest copy of the CIP which you received for the November 16, 2009 worksession. Staff has included the original numbers and the proposed approved numbers for 2010 - 2014, page numbers have been added to assist in finding the referenced proj ects in the Plan distributed to the Council on November 16, 2009. Once adopted, staff will use this plan to do financial proj ections for the long-range financial plan. A final document will be distributed along with the 2010 Operating Budget as soon as these documents are completed for submission to the GFOA. Council Action A motion to adopt the 2010 — 2014 Capital Improvement Plan (CIP) as presented. 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