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<br />Roxie Cuellar, Home Builders Association of Lane County, noted that the park land acquisition <br />? <br /> <br /> proposed in the CIP would impact the availability of buildable land. She also encouraged the City to <br /> extend wastewater lines to areas outside the City to the southeast. <br />Carlos Barrera, Nancy Ellen Locke, and Jeanne Marie Moore each asked the council to fund a spray <br />? <br /> <br /> pool at Washington Park. <br />Kevin Matthews commented on the sensitive environmental nature of the Dillard Road and <br />? <br /> <br /> Roosevelt projects. <br />Zachary Vishanoff spoke on the opportunity for the City to acquire Civic Stadium from the 4J <br />? <br /> <br /> School District. <br /> <br /> <br />RELATED CITY POLICIES <br />The City’s Financial Management Goals and Policies include a goal to have a capital improvement <br />program that adequately maintains and enhances the public’s assets over their useful life. In part, the <br />policies state that the City will plan for capital improvements over a multi-year period and the projects <br />will directly relate to the long-range plans and policies of the City. <br /> <br /> <br />COUNCIL OPTIONS <br /> <br />There are three options, should the council choose to take action on this item at this time. <br />1. The council may choose to adopt the FY08-FY13 CIP incorporating the recommendations of the <br />Budget Committee and/or staff. <br />2. The council may choose to further amend the CIP by identifying changes in the projects and funding <br />sources and subsequently adopt the FY08-FY13 CIP. <br />3. The council may choose not to adopt the FY08-FY13 CIP. <br /> <br /> <br />CITY MANAGER’S RECOMMENDATION <br /> <br />The City Manager recommends that the council adopt the FY08-FY13 CIP including the recommended <br />amendments of the Budget Committee and staff. <br /> <br /> <br />SUGGESTED MOTION <br /> <br />Move to adopt the FY08-FY13 Capital Improvement Program incorporating the recommendations <br />forwarded by the Budget Committee and staff. <br /> <br /> <br />ATTACHMENTS <br /> <br />A. Budget Committee and Staff Recommended Changes <br /> <br /> <br />FOR MORE INFORMATION <br /> <br />Staff Contact: John Huberd <br />Telephone: 682-5386 <br />Staff E-Mail: john.c.huberd@ci.eugen.or.us <br /> L:\CMO\2007 Council Agendas\M070312\S070312D.doc <br />