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File #: WS 18-79    Version: 1 Name: 2019 Capital Budget Preliminary Review
Type: Workshop Item Status: Filed
File created: 11/1/2018 In control: City Council Workshop
On agenda: 11/1/2018 Final action: 10/11/2018
Title: 2019 PROPOSED CAPITAL FUND BUDGET
Sponsors: Joe Huss
Attachments: 1. 2019 Cap Fund Bud Recommendation 11-08

WORKSHOP ITEM - Joe Huss, Finance Director

                     

Title

2019 PROPOSED CAPITAL FUND BUDGET

 

Background

A first draft of the Proposed 2019 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.