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Date: October 28, 2024 Item: <br />Presenter: Maggie Jin, Finance Director <br />Section: Work Session Item <br /> <br />Title: 2025 Draft Capital Improvement Plan - Part 2 <br /> <br /> <br />1.Purpose: <br />The purpose of this action item is to provide council a briefing on the 2025 draft Capital <br />Improvement Plan. <br />2.Background: <br />Each year as part of the budget process, staff updates the Capital Improvement Plan (CIP). The <br />CIP is a planning level document that provides a 10-year planning schedule and allows the <br />identification of significant capital expenses. <br />3.Summary: <br />At the October 14th Council Work Session, the briefing included the Public Works (Street, Water, <br />Sewer, and Stormwater), Parks and Equipment sections. With today's briefing, staff will present <br />the remaining portions of the capital improvement plan. Staff will present the IT, Police, Fire, and <br />Facilities sections. The 2025 draft Capital Improvement Plan for the sections being presented are <br />attached. <br />AGENDA ITEM <br /> <br /> <br /> <br /> <br /> <br />COUNCIL ACTION REQUESTED <br />Provide feedback on the 2025 draft Capital Improvement Plan sections. <br />Exhibits <br />2025 Draft Capital Improvement Plan <br />2