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Staff Report

Commerce City Council
April 9, 2024

Document
Staff Report
Meeting
April 9, 2024
Body
Commerce City Council
Pages
2
Original file
64 KB
Text extracted from the city's file for reading and search. Open the original on cityofcommerce.legistar1.com. That file is the official record.

CITY OF COMMERCEAGENDA REPORTCITY OF COMMERCEAGENDA REPORT

CITY OF COMMERCE

AGENDA REPORT

CITY OF COMMERCE

AGENDA REPORT
Item No. Item No.

Item No.

Item No.

TO: Honorable City Council
FROM: Acting City Manager
SUBJECT: Capital Improvement Program Update for FY 2023/2024 Meeting Date: April 9, 2024
RECOMMENDATION:

The City Council will consider receiving and filing an update on the City of Commerce’s Capital Improvement Program (CIP) for Fiscal Year 2023/2024.

ANALYSIS:

As the City is coming to the end of its fiscal year and preparing for the next, it has been customary to provide an update to the City Council on the status of projects as part of its approved annual CIP. Staff, with its consultants and contractors, have worked diligently on completing priority projects during the current fiscal year.

Staff is finalizing proposed recommendations for next year’s CIP to be presented to the Measure AA Advisory Subcommittee on April 16, 2023 and plans to return to Council for final approval of projects and funding in May.

Staff prepared a PowerPoint presentation as an update on CIP projects.

ALTERNATIVES:

Approve staff recommendation
Disapprove staff recommendation
Provide further direction to staff
FISCAL IMPACT:

There is no fiscal impact at this time.

RELATIONSHIP TO STRATEGIC GOALS:

The agenda item relates to the 2016 Strategic Plan
Infrastructure and Facilities
Guiding Principle 2: Develop and implement a sustainable Capital Improvement Program to ensure the quality of the existing infrastructure and to support future plans for the City; and Guiding Principle 4: Develop and invest in infrastructure and beautification projects that support economic growth.

Prepared by: Gina Nila, Department of Public Works
Approved as to form: Noel Tapia, City Attorney
Submitted: Vilko Domic, Acting City Manager
Attachment: PowerPoint Presentation

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