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Financial Forecast - Annual Planning Session Presentation 23 02 25
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Financial Forecast - Annual Planning Session Presentation 23 02 25
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3/21/2024 5:50:19 PM
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5/31/2023 11:34:14 AM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Staff Report
Document Date (6)
2/25/2023
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Capital Improvement Plan <br />Funding Category Funding Need <br />Failed Assets $ 7 M <br />End of Life Assets $ 54 M <br />Overdue Assets $ 34 M <br />Streets Backlog $ 170 M <br />TOTAL $ 265 M
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