File #: 22-2036    Version: 1
Type: Agenda Item Status: Discussion Item
File created: 10/27/2022 In control: Parks and Recreation Commission
On agenda: 11/17/2022 Final action:
Title: Chief Administrative Office recommending the Commission develop the Capital Improvement Budget for fiscal year 23/24.
Attachments: 1. A -Parks Project Dash Board, 2. B - CIP List

Title

Chief Administrative Office recommending the Commission develop the Capital Improvement Budget for fiscal year 23/24.

 

Body

DISCUSSION / BACKGROUND

 

At the October meeting the commission reviewed the projects that were not funded in fiscal year 21/22.  Commissioners will provide recommendations and discuss the projects for fiscal year 23/24.

 

 

 

ALTERNATIVES

Commission could recommend the parks manager develop the CIP budget.

 

PRIOR BOARD ACTION

 

OTHER DEPARTMENT / AGENCY INVOLVEMENT

N/A

 

CAO RECOMMENDATION / COMMENTS

N/A

 

FINANCIAL IMPACT

 

STRATEGIC PLAN COMPONENT

Infrastructure

 

CONTACT

Vickie Sanders, Parks Manager