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The Fiscal Year (FY) 2019 to 2023 Capital Improvement Plan (CIP) draft worksheets for each City department with CIP projects are now posted on the City’s website. These are the same draft worksheets that have been sent to each of these departments for updating. A CIP project is defined as a constructed asset that is $25,000 or more. If you have any comments on this CIP please contact Vern Heisler, P.E. Deputy Public Works Director at firstname.lastname@example.org. Vern will compile these comments and send them to the respective departments and to the Mayor and City Council. It is important to note the CIP worksheet documents are a draft. As such, you will see the following comment to the top of every page of every worksheet:
Note: For ease of use for the worksheets, the "Amended" values are shown equal to the "Approved" values. The "Amended" values are draft only and are not final. Council will act on these "Amended" values during the CIP approval process in March 2018. In addition, the City is currently in the FY2018 and as such the FY2018 values are not able to be amended.
Departments will be submitting their updated worksheets by February 16, 2018. This will be followed by a City Council work session, public hearing and Council action in March 2018. Thank you for your involvement in this very important plan.
FY19 to FY23 Draft CIP