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
FINANCIAL IMPACT
STRATEGIC PLAN COMPONENT
Infrastructure
CONTACT
Vickie Sanders, Parks Manager