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File #: 2017-5675    Version: 1 Name:
Type: Agenda Item Status: Discuss and consider action
File created: 3/8/2017 In control: Parks and Recreation
On agenda: 3/16/2017 Final action:
Title: Discuss and consider action to provide a recommendation regarding the Parks & Recreation Commission's Five-Year Tree Capital Improvement Program (CIP) Budget.
Attachments: 1. Parks and Rec 5 year Tree CIP - FY 2017

Title

Discuss and consider action to provide a recommendation regarding the Parks & Recreation Commission's Five-Year Tree Capital Improvement Program (CIP) Budget.

 

Summary

As required by City Ordinance, the Parks & Recreation Commission, which also serves as the Tree Care Advisory Board, shall submit a Five-Year Tree Capital Improvement Program (CIP) Budget annually.  This item has been included on the agenda to allow for discussion and possible action.

 

Attached is the FY 2017 Five-Year Tree CIP Project List.

 

Deadline for Action

This Project List is annually completed and submitted in conjunction with the overall Parks & Recreation Five-Year Capital Improvement Program (CIP) Budget.  That CIP Budget must be completed before the end of March so that it can be submitted to the Planning & Zoning Commission for review and then submitted to the City Council by June 1st.

 

Fiscal Impact

N/A

 

Staff Recommendation

Discuss and take action if ready.

 

Drafter

James Hemenes

Parks and Recreation Director