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<br /> <br /> STAFF REPORT <br /> <br /> <br /> <br />TO: Mayor Fischer and Members of City Council <br /> <br />FROM: Sam Magureanu, Finance Director <br />Chris Heineman, City Administrator <br /> <br />DATE: November 13, 2024 City Council Workshop <br /> <br />RE: Discussion on 2025-2034 Capital Improvement Plan (CIP) <br /> <br />The purpose of this workshop is to review and discuss the 2025-2034 Capital Improvement Plan (CIP). <br />The purpose of the CIP is to identify projects, project costs, and proposed timelines and funding sources <br />for upcoming projects. There are a total of six capital project funds that are used for capital projects and <br />one enterprise fund. <br /> <br />Staff will provide a detailed PowerPoint presentation on each of these funds at the City Council workshop. <br />Additional information on each of the primary expenditures and possible funding sources will be discussed <br />during the workshop, as well as examples of how each funding source will impact the City’s long-term <br />fund balance. <br /> <br />Attachments: <br />1. 2025-2034 CIP Book Detail and Schedules <br />