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10-23-2023 Council Work Session Packet
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10-23-2023 Council Work Session Packet
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11/22/2023 10:06:22 AM
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CITY OF ORONO MEMORANDUM <br />DATE: October 23, 2023 <br />TO: City Council Members <br />FROM: City Administrator <br />RE: Capital Improvement Plan Updated for 2024 <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 />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 />3. CIP. Today's briefing will cover the draft Streets, Water, Sewer, Storm Water, and Equipment CIPs. <br />The spreadsheets are attached. Staff will all present individual presentation slides on those items <br />identified of 2024. <br />COUNCIL ACTION REQUESTED <br />Provide Feedback on Draft CIP items. <br />Exhibits <br />A. <br />Streets <br />B. <br />Water <br />C. <br />Sewer <br />D. <br />Storm Water <br />E. <br />Equipment <br />
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