SUPPLEMENTAL BUDGET REQUESTS AND FUNDING REQUESTS FOR CAPITAL IMPROVEMENT PROJECTS (CIP) Staff will provide information on Fiscal Year (FY) 18 budget supplemental requests from departments, and provide background on the FY18-27 CIP budget processes to-date including preliminary information on existing 10-year plan project revisions for timing and cost updates, new project requests from staff and Council input to-date, and potential funding options.

Committee

City Council Work Session

Introduced

March 16, 2017

On agenda

March 20, 2017