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File #: 17-112    Version: 1
Type: Informational Report Status: Filed
File created: 3/8/2017 In control: City Council
On agenda: 3/27/2017 Final action: 3/27/2017
Title: Capital Improvement Plan for FY 2018 through FY 2022 Ward(s): All Wards Councilor(s): All Councilors Neighborhood(s): All Neighborhoods
Attachments: 1. Proposed Capital Improvement Plan for FY 2018 through FY 2022
Related files:

TO:                      Mayor and City Council   

THROUGH:                      Steve Powers, City Manager   

FROM:                      Kacey Duncan, Deputy City Manager 

                                          

SUBJECT:

title

 

Capital Improvement Plan for FY 2018 through FY 2022 

 

Ward(s): All Wards    

Councilor(s): All Councilors    

Neighborhood(s):  All Neighborhoods    

end

 

ISSUE:

 

Proposed Capital Improvement Plan for FY 2018 through FY 2022.    

 

 

RECOMMENDATION:

recommendation

 

Information only.    

 

body

SUMMARY AND BACKGROUND:

 

The Capital Improvement Program(CIP) is governed by Council Policy C-9 (Resolution 2008-142), which includes the following goals: (1) create a transparent CIP process; (2) establish a risk-based priority list; (3) match the priority list to limited resources in a thoughtful and responsible manner; and (4) establish an internal CIP review committee to oversee the process.

For this proposed CIP, the City of Salem Budget Committee will hold a public hearing on April 12, 2017. Staff provides notice to the community and neighborhood associations, and at the public hearing, provides a presentation designed to educate both the Budget Committee and the public about capital planning and the anticipated projects. At the conclusion of the public hearing, the Budget Committee will either recommend the CIP as presented, or make changes deemed appropriate. On June 26, 2017, the CIP as recommended will be brought to the City Council to consider its adoption. Staff completes the annual cycle by publishing the adopted CIP.   

 

 

FACTS AND FINDINGS:

 

The CIP consists of planned capital projects that are expected to cost $164,249,610 over the next five year period. The CIP includes four groups of projects that are funded at the following levels:

 

Community Facilities - $4,246,200

Municipal Facilities - $4,229,250

Transportation - $60,185,060

Utilities - $95,589,100

 

  

 

                     Josh Eggleston   

                     Management Analyst II  

 

Attachments:

1. Proposed Capital Improvement Plan for FY 2018 through FY 2022.