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File #: 2019-7465    Version: 1 Name:
Type: Agenda Item Status: Discuss and consider action
File created: 3/21/2019 In control: Parks and Recreation Commission
On agenda: 3/21/2019 Final action: 3/21/2019
Title: Discuss and consider action to provide a recommendation regarding the Parks & Recreation Five-Year Capital Improvement Program (CIP) Budget.
Attachments: 1. Parks and Open Space Master Plan_110503, 2. Pflugerville Trails Masterplan and Parks Development Plans_Approved, 3. Parks Project Status Report 1.11.19, 4. Parks and Rec 5 year CIP - FY 2020_DRAFT, 5. Playground Inventory List

Title

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

 

Summary

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

 

Attached are relevant planning documents and the FY 2019 Five-Year CIP Project List.

 

Deadline for Action

A recommended Five-Year Capital Improvement Program (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.