Agenda

Back to Calendar Return

Consent

Brentwood City Commission Agenda

Meeting Date:	06/27/2022
Resolution 2022-38 - Adopting the Capital Improvements Program for Fiscal Years 2023-2028
Submitted by:	Jay Evans, Administration
Department:	Administration

Information

Subject

Resolution 2022-38 - Adopting the Capital Improvements Program for Fiscal Years 2023-2028

Background

Staff requests formal adoption of the FY 2023-2028 Capital Improvements Program (CIP) via the attached resolution. As you know, the CIP is an essential component for addressing the long-term infrastructure and facility needs of the community in a systematic and financially responsible manner. The proposed six-year plan includes 51 projects and improvements with a total anticipated investment of approximately $158,000,000. Approximately 72% of the proposed expenditures are related to various transportation and utilities projects, with an additional 14% related to City facilities and equipment. The remaining projects are focused on the parks, technology, and storm drainage needs of the City. The draft CIP was reviewed by the City Commission at a work session on March 24, 2022, with formal public hearings on May 23, June 13, and June 27.

Staff Recommendation

Staff recommends approval of the resolution adopting the FY 2023-2028 Capital Improvements Program.

Fiscal Impact

Attachments
Resolution 2022-38
CIP Summary Sheets
Signed Resolution