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<br />7 <br />20 <br />| <br /> <br />, 201 <br />Page <br />July 10 <br />project as part <br /> <br />Approved <br />sheets of each major <br />on Prior Activities <br /> <br /> <br />capital improvement <br />Update <br /> presented CIP Summary Documents to <br /> <br />Provided an overview and had discussions about the Capital Improvement Program with the Public Works, Environment, and Transportation Commission and the Parks and Recreation Commission <br /> Provided individual proposed of the 2018 budget processPresentation and approval of the 2018 Capital Improvement Plan, as the Public Works 2018 Work Plan, to both the PWET Commission <br /> and the City CouncilStaffthe City Council detailing individual proposed Capital expenditures in 2019 and their impact on the operating budget, if any.With each over $5000 request continue <br /> to identify budget impact (over, under) and also continue to adjust CIP expenditures throughout the year <br /> <br />Quarter Update <br />Quarter <br />Quarter, 2018 <br /> <br />stndrd <br />123 <br /> <br />2018 <br />- <br /> <br /> <br />-in about the <br /> <br />2017 <br />Timeline <br />Roseville City Priority Plan <br />City Council checkvalue of documents provided as part of the CIP processContinue to utilize Capital Improvement Budget documents subject to future tweaking <br />Provide 2018-2037 Capital Improvement Budget documents that provide the level and depth of information desired <br /> <br /> Quarter, 2017 <br />Quarter, 2017 <br /> Quarter, 2017 <br /> Quarter, 2017 <br />stndrdth <br />42018 and Beyond <br />123 <br /> <br /> Easily accessible and clear information about the Capital Improvement Budget <br /> Provide Timely and Transparent Capital Improvement Budget Information <br />Capital Improvements <br /> <br />Goals/Focus Area <br />Year End Update <br />Creation of documents that provide timely and clear information about the Capital Improvement Budget for the City Council and the public. <br />Attachment B Strategic Priority:Strategic Initiative:Desired Outcomes: 2018 <br /> <br />