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STAFF REPORT <br />TO: Mayor Keis and Members of City Council <br />FROM: Chris Heineman, City Administrator <br />Brenda Malinowski, Finance Director <br />Bill Dircks, Public Works Director <br />Bryce Sheeran, Parks & Recreation/Community Services Manager <br />Heidi Heller, City Clerk <br />DATE: August 26, 2019 <br />RE: Capital Projects 2020-2024 <br />BACKGROUND: <br />2020-2024 Capital Projects were identified as part of the Capital Project process. While the <br />workshop will primarily focus on the 2020 projects, it may be helpful for you to know when all <br />projects are proposed to occur during 2020-2024. <br />The 2020-2024 Capital Projects are shown in the following categories: <br />•Buildings (except the Public Safety Building) <br />•Administration <br />•Public Safety <br />•Parks & Recreation <br />•Public Works Equipment <br />•Street Projects <br />•Trail Improvements <br />•Storm Projects <br />The 2020-2024 proposed projects are listed at the end of this memo. <br />The sources of funds for all proposed projects will reviewed at the workshop on Wednesday. <br />Below is a brief summary of the City’s two major Capital Project Funds. <br />1