Public Meeting Notice Location:
Goodyear City Hall
190 N. Litchfield Rd.

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File #: 17-5992ws    Version: 1 Name:
Type: Work Session Item Status: Agenda Ready
File created: 3/16/2017 In control: City Council Work Session
On agenda: 3/20/2017 Final action:
Title: SUPPLEMENTAL BUDGET REQUESTS AND FUNDING REQUESTS FOR CAPITAL IMPROVEMENT PROJECTS (CIP) Staff will provide information on Fiscal Year (FY) 18 budget supplemental requests from departments, and provide background on the FY18-27 CIP budget processes to-date including preliminary information on existing 10-year plan project revisions for timing and cost updates, new project requests from staff and Council input to-date, and potential funding options.
Attachments: 1. Staff Report, 2. Supplemental Descriptions, 3. Supplemental Requests General Fund, 4. Supplemental Requests Arizona Lottery Fund, 5. Supplemental Requests Sanitation Fund, 6. Supplemental Requests Wastewater Fund, 7. Supplemental Requests Water Fund, 8. CIP Comparison - Facilities & Technology, 9. CIP Comparison - Arts & Parks, 10. CIP Comparison - Streets, 11. CIP Comparison - Wastewater, 12. CIP Comparison - Water, 13. Fire Station Summary, 14. Fire Station by Quarter, 15. Recreation Campus Maps, 16. Presentation
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Title

SUPPLEMENTAL BUDGET REQUESTS AND FUNDING REQUESTS FOR CAPITAL IMPROVEMENT PROJECTS (CIP)

Staff will provide information on Fiscal Year (FY) 18 budget supplemental requests from departments, and provide background on the FY18-27 CIP budget processes to-date including preliminary information on existing 10-year plan project revisions for timing and cost updates, new project requests from staff and Council input to-date, and potential funding options.