AgdaPkt 2017-05-08 Joint SA PFA - Laserfiche WebLink

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. Potential New Revenue Options In light of the substantial gap between anticipated revenue and the anticipated cost of the proposed five-year CIP, the City Council may wish to consider additional funding options in the future. The Administrative Services potential revenue options in Attachment 4 Requested Council Direction To refine the process of prioritizing capital projects, staff recommends that the Council adopt a policy to guide project selection Committee. As that policy will take time to develop, Council input is needed on the following questions: · Do projects identified in the transportation, storm water, and parks · Are there other projects that the Council would like the proposed five-year CIP? Options In light of the substantial gap between anticipated revenue and the anticipated cost of year CIP, the City Council may wish to consider additional funding Administrative Services Department provided an analysis of Attachment 4. Requested Council Direction To refine the process of prioritizing capital projects, staff recommends that the to guide project selection following discussion with the Utilities Committee. As that policy will take time to develop, Council input is needed on the projects identified in the proposed five-year CIP, with a heavy emphasis on nsportation, storm water, and parks, reflect the Council’s strategic prioritie Are there other projects that the Council would like staff to consider or include in year CIP? In light of the substantial gap between anticipated revenue and the anticipated cost of year CIP, the City Council may wish to consider additional funding Department provided an analysis of To refine the process of prioritizing capital projects, staff recommends that the City following discussion with the Utilities Committee. As that policy will take time to develop, Council input is needed on the with a heavy emphasis on Council’s strategic priorities? taff to consider or include in 9.A - Page 16