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File #: WS 17-53    Version: 1 Name: 2018 Capital Budget - First Draft 0914
Type: Workshop Item Status: Filed
File created: 9/14/2017 In control: City Council Workshop
On agenda: 9/14/2017 Final action: 9/14/2017
Title: 2018 PROPOSED CAPITAL FUND BUDGET
Sponsors: Joe Huss

WORKSHOP ITEM - Joe Huss, Finance Director

                     

Title

2018 PROPOSED CAPITAL FUND BUDGET

 

Background

A first draft of the Proposed 2018 Capital Budget will be distributed at the Workshop for Council review and consideration.  Capital requests have been submitted and Finance is compiling these requests and integrating them into the five-year Capital Budget Plan.  Staff will review the information and requests with Council at the Workshop.  Also to be discussed are funding alternatives.

 

Recommendation

Staff is requesting Council review and initial prioritization of staff capital requests.