Discussion:
The City Council and staff reviewed the draft 2024-2028 Capital Improvement Plan (CIP) at a workshop on August 2, 2023. No significant changes have been made to the plan since that workshop.
The CIP is part of the budget process, but is not a budget, it is a plan. It is also a plan that changes often. Once the CIP is officially adopted by Council, the 2024 projects will then be added to the 2024 budget for final approval in December. All future year's projects (2025 and beyond) are plans at this point that are subject to change and will be updated in future CIP's.
The proposed CIP document has been attached and will be placed on the city's website when approved.