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3 PLANNING SESSION
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Packet 20240420 Council WS Retreat
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3 PLANNING SESSION
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4/25/2024 5:39:48 PM
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4/25/2024 5:39:01 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Staff Report
Document Date (6)
4/20/2024
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CAPITAL IMPROVEMENT PLAN NEEDS <br />Funding Category Funding Need <br />Failed Assets $ 7 M <br />End of Life Assets $ 156 M <br />Overdue Assets $ 42 M <br />Streets Backlog $ 180 M <br />TOTAL $ 386 M <br />7
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