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19D - BUDGET SURPLUS UPDATE
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19D - BUDGET SURPLUS UPDATE
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10/13/2016 2:51:10 PM
Creation date
10/13/2016 2:02:23 PM
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City Clerk
Doc Type
Agenda Packet
Agency
City Manager's Office
Item #
19D
Date
10/18/2016
Destruction Year
2021
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REQUEST FOR <br />COUNCIL ACTION <br />CITY COUNCIL MEETING DATE: <br />OCTOBER 18, 2016 <br />TITLE: <br />BUDGET SURPLUS ALLOCATION <br />UPDATE <br />(STRATEGIC PLAN NO. 5, 1) <br />c <br />CITY MANAGER <br />RECOMMENDED ACTION <br />Receive and file the Budget Surplus Allocation Update. <br />DISCUSSION <br />CLERK OF COUNCIL USE ONLY: <br />/G1:7:JCiDl4i�7 <br />❑ As Recommended <br />❑ As Amended <br />❑ Ordinance on 1®1 Reading <br />❑ Ordinance on 2nd Reading <br />❑ Implementing Resolution <br />❑ set Public Hearing For® <br />CONTINUED TO <br />FILE NUMBER <br />On October 20, 2015, the Mayor and City Council adopted the Budget Surplus Allocation Plan <br />and authorized $11.25 million to various projects for one-time improvements/replacements. The <br />attached report provides an itemized listing that includes estimated costs, updates, timelines for <br />completion, and the responsible department. <br />STRATEGIC PLAN ALIGNMENT <br />Approval of this item supports the City's efforts to meet Goal #5 - Community Health, Livability, <br />Engagement & Sustainability, Objective #1 (Establish a comprehensive community engagement <br />initiative to expand access to information and create opportunities for stakeholders to play an <br />active role in discussing public policy and setting priorities). <br />FISCAL IMPACT <br />There is no fiscal impact associated with this item. <br />EXHIBIT: 1. Budget Surplus Allocation Update <br />1913-1 <br />
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