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Item 3: FY14-19 Capital Improvement Program
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Item 3: FY14-19 Capital Improvement Program
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2/25/2013
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<br />The draft CIP document was made available on the City’s web site in January of 2013. Information <br />about the draft FY 2014-19 CIP was also sent electronically to interested citizens via the City <br />Council newsletter, Neighborhood Services newsletter, Budget Interested Parties e-mail list, and <br />Public Works Department’s InMotion newsletter. Hard copies of the draft CIP document were <br />made available to the public at the Downtown Public Library, the Finance Division, and the City <br />Manager’s Office. <br /> <br />The Budget Committee is scheduled to review and discuss the draft FY 2014-2019 CIP on <br />February 21, 2013. The committee is also expected to make a recommendation to the City Council <br />on the draft CIP at the same meeting. <br /> <br /> <br />RELATED CITY POLICIES <br />The City’s Financial Management Policies include a goal to have a capital improvement program <br />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 <br />projects will directly relate to the long-range plans and policies of the City. <br /> <br /> <br />COUNCIL OPTIONS <br />Subsequent to the public hearing on the draft FY 2014-2019 CIP, the City Council may exercise one <br />of the following two options: <br /> <br />1.The council may choose to adopt the FY 2014-2019 CIP based on the recommendations of the <br /> <br />Budget Committee and City staff at its meeting on March 11, 2013. <br /> <br />2.The council may choose to amend the CIP by identifying changes in the projects and/or funding <br /> <br />sources and subsequently adopt the FY 2014-2019 CIP at its meeting on March 11, 2013. <br /> <br /> <br />CITY MANAGER’S RECOMMENDATION <br />The City Manager recommends that the council conduct a public hearing on the FY 2014 -2019 CIP. <br /> <br /> <br />SUGGESTED MOTION <br />None. <br /> <br /> <br />ATTACHMENTS <br />None. <br /> <br /> <br />FOR MORE INFORMATION <br />Staff Contact: Pavel Gubanikhin <br />Telephone: 541-682-5512 <br />Staff E-Mail: Pavel.E.Gubanikhin@ci.eugene.or.us <br /> S:\CMO\2013 Council Agendas\M130225\S1302253.doc <br /> <br />
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