AGENDA TITLE:
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Receive Presentation Regarding Fiscal Year 2024/25 to Fiscal Year 2028/29 Capital Improvement Program
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MEETING DATE:
April 30, 2024
PREPARED BY:
Charles Swimley, Public Works Director
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RECOMMENDED ACTION:
Receive Presentation Regarding Fiscal Year 2024/25 to Fiscal Year 2028/29 Capital Improvement Program.
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BACKGROUND INFORMATION:
Staff has planned three presentations to provide the City Council and public an opportunity to review and comment on basic assumptions within the FY 2024/25 budget to be proposed to Council in May 2024. The draft budget will be released and made available for public review online once the draft is finalized. This session is designed to provide information on the capital improvement program, capital projects in general and partially funded capital projects.
Future Council presentations will focus on other aspects of the City budget including the General Fund, Measure L and financial forecast on May 14, 2024 and Special Revenue and Enterprise funds on May 21, 2024. The first opportunity for the City Council to adopt the Fiscal Year 2024/25 budget will be at its regular meeting on June 5, 2024.
STRATEGIC VISION:
3A. Fiscal Health: Promote City's transparency & fiscal fluency.
FISCAL IMPACT:
There is no impact from this informational presentation.
FUNDING AVAILABLE:
Project funding is available within respected funds as will be discussed during the presentation and presented within the Capital Improvement Program section of the proposed FY 2024/25 budget.
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Charles E. Swimley
Public Works Director
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Christina Jaromay
Parks, Recreation and Cultural Services Director
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Andrew C. Keys
Interim City Manager