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CITY OF CENTERVILLE <br />REQUEST FOR <br />COUNCIL ACTION <br />Agenda Item # Department: Requested Council Meeting Date: <br />March 23, 2022 <br />Administration/Engineering <br />WS 2 <br />TITLE OF ISSUE: <br />Capital Projects Funding Plan <br />BACKGROUND AND SUPPLEMENTAL INFORMATION: <br />The City's American Rescue Plan Act (ARPA) distribution will offset approx. $430k in general fund <br />expenditures. At the last council meeting, improvements to the City Hall Campus were discussed. The project <br />scope consisted of: City Hall/Fire Station Renovations (Phase III - $225k) and City Hall Parking Lot, Lighting <br />& Landscaping ($250k). Council directed staff to move forward with soliciting proposals from consultants for <br />design and bid of the parking lot, lighting & landscaping improvements. The Phase III City Hall/Fire Station <br />Renovations was put on hold for the time being to consider other projects as well, weighing city-wide priorities. <br />Attached is a list of capital projects, across all city departments, which are currently unfunded, in whole or part, <br />meaning a revenue source for them has yet to be identified. Council should review these projects and prioritize <br />them for possible funding through excess fund balance made available due to the influx of ARPA funds. <br />COST AND SOURCE(S) OF FUNDING: <br />TBD - Attached summary shows fund availability <br />REQUESTED COUNCIL ACTION: <br />Discussion only. Provide direction to staff on project priorities. <br />For ClerkÓs Use: <br />SUPPORTED DOCUMENTS ATTACHED <br />Motion By: ____________________________________ <br /> Resolution Ordinance Contract Minutes Plan Map <br />Second By: ____________________________________ <br />Vote Record: Aye Nay <br /> _____ <br />_____ <br />List of Projects <br />Other (specify) ____________ <br /> _____ _____ <br />_____ <br /> _____ <br />_______________________________________________________________ <br /> _____ _____Ki <br /> _____ ____________________________________________________________________ <br />Administration Department Use: <br />Refer to: _________________________________ <br />Consent <br /> Tabled Until: ______________________________ <br /> Regular <br /> Other: ___________________________________ <br /> <br />