2019 12:00:00 PM

Monday, March 25, 2019 12:00 PM
Sparks City Hall, Lower Level, 431 Prater Way, Sparks, NV

Item Number: 2

Title: Review and discussion of the proposed Capital Improvement Plan (CIP) for Fiscal Years 2020 through 2024.

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

Recommendation: None

Financial Impact: None

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

Agenda Item Brief:

Presentation and discussion of the proposed five-year Capital Improvement Plan (CIP). All projects are subject to the City Manager’s recommendations and City Council approval of the final budget.

Background:

Each year staff meets with representatives from the various Departments and Divisions throughout the City to discuss the Capital Improvement Plan (CIP) and any new needs that have arisen throughout the year. Projects are prioritized with multiple meetings, conversations, and estimates that occur to obtain the most efficient and effective use of the available Budget.

Analysis:

A presentation summarizing the proposed Capital Improvement Plan scheduled for Fiscal Year 2020 and the proposed five-year Capital Improvement Plan for Fiscal Year 2020 through 2024 are attached for Council’s review.

Alternatives:

None

Recommended Motion:

None

Attached Files:

01 - FY20 CIP Draft_3-25-19.pdf

02 - CIP Presentation 5 YR 2020-2024 3-25-19.pdf

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