Item Coversheet
City of Bainbridge Island
City Council Agenda Bill		 
PROCESS INFORMATION
Subject: 7:35 PM Introduction to 2019-2024 Proposed Capital Improvement Plan, AB 18-107 - Public Works (Pg. 24)Date: 6/19/2018
Agenda Item: UNFINISHED BUSINESSBill No.: 18-107
Proposed By: Barry Loveless, Public Works Director; Ellen Schroer, Finance DirectorReferrals(s):  
BUDGET INFORMATION
Department: FinanceFund:
Expenditure Req: Budgeted? Budget Amend. Req?  

REFERRALS/REVIEW
:  
Recommendation:    
City Manager:  YesLegal:   YesFinance:  
DESCRIPTION/BACKGROUND

Action Item:

 

Review planned update to CIP, including ongoing projects and projects to be constructed in 2019-2024.

 

Background:

 

The CIP provides project summaries including project title, location, description, and budget. The CIP is organized by functional area, including sections for:

 

  • Transportation
  • Non-motorized Transportation
  • Facilities
  • Fleet and Equipment
  • Water Utility
  • Sewer Utility
  • Storm and Surface Water Management Utility

 

Next steps for the CIP include a briefing and required public hearing with the Planning Commission in July, followed by final consideration and approval by the City Council. The CIP is calendared for approval in the fall in conjunction with the biennial budget process.

 



RECOMMENDED ACTION/MOTION

Information only.

ATTACHMENTS:
DescriptionType
2019 CIP CombinedBackup Material