2017 8:30:00 AM

Monday, February 27, 2017 8:30 AM
Sparks Heritage Museum, 814 Victorian Ave, Sparks, NV 89431

Item Number: 2

Title: Review and discussion of the draft Capital Improvement Plan (CIP) for Fiscal Years 2018 through 2022, including priorities and needs.

Petitioner/Presenter: John A. Martini, Community Services Director/Brian D. Cason, S.E., P.E., Capital Projects Manager

Recommendation: None

Financial Impact: N/A

Business Impact (Per NRS 237):
A Business Impact Statement is not required because this is not a rule.

Agenda Item Brief:

Review and discussion of the Capital Improvement Plan, including priorities and needs. City staff has been working to identify and utilize appropriate funds available to maximize capital improvements within the City. The attached documents include a presentation, with an overview of the proposed capital improvement projects scheduled for Fiscal Year 2018 and a draft of the five year Capital Improvement Plan which includes Fiscal Year 2018 through 2022. Please note all projects listed are subject to the City Manager’s recommendations and City Council approval of the final budget.

Background:

Every year staff reviews the current adopted five-year Capital Improvement Plan (CIP) and updates it based upon changing priorities and infrastructure needs that have arisen over the past year.

Analysis:

The Capital Projects Manager meets with representatives from the various Departments and Divisions throughout the City to discuss the current plan and any new needs. Facility projects are prioritized based on available funding in the following order:

Structural Integrity/Life Safety
Electrical/Mechanical
Disability Access/Grants
Functional Remodels
Remodels

The attached draft CIP is an accumulation of the various meetings and needs for the City’s infrastructure.

Alternatives:

Recommended Motion:

None

Attached Files:

CIP Presentation 5 YR 2018-2022 2-27-17.pdf

FY18 Draft CIP.pdf

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