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<br /> <br /> CITY OF ORONO MEMORANDUM <br />DATE: September 25, 2023 <br />TO: City Council Members <br />FROM: City Administrator <br />RE: Capital Improvement Plan Updated for 2024 <br /> <br /> <br /> <br />1. Purpose. The purpose of this action item is to provide council a briefing on the proposed changes to <br />the Capital Improvement Plan CIP). <br /> <br />2. Background. Each year as part of the budget process staff updates the CIP. The CIP is a planning <br />level document looking out 10 years to identify significant capital expenses. <br /> <br />3. CIP. Today’s briefing will cover the draft Facilities, IT, Community Investment, Parks, Police, and <br />Fire CIPs. The spreadsheets are attached. Staff will all present individual presentation slides on those <br />items identified of 2024. At the October 23rd meeting Staff intend to present the Streets, Stormwater, <br />Water, Sewer and Community Investment CIPs. <br /> <br /> <br />COUNCIL ACTION REQUESTED <br />Provide Feedback on Draft CIP items. <br /> <br />Exhibits <br />A. Facilities <br />B. IT <br />C. Community Investment <br />D. Parks <br />E. Police <br />F. Fire <br />G. Funds