ITEM TITLE:
2025 Budget Work Session: Capital and Major Maintenance Projects
SUBMITTED BY: Jordan Nelson, Finance Director
FISCAL NOTES:
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RECOMMENDATION:
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SUMMARY STATEMENT:
This is an appropriations-setting workshop for the 2025 Budget City Council will have the opportunity to voice objections to any of the appropriations requests related to:
• Capital Projects Fund
• Major Maintenance Reserve
Staff will provide a brief preview of progress made on augmenting the City’s CIP Plan, seek Council input on the current list of recommended projects, and provide updates on current projects.