Title
CIP Infrastructure Planning Update
Summary
COUNCIL GOAL: Operational Excellence
(2B: Balance available resources to accommodate the growth and maintenance needs of the city)
Enhance the Quality of Life in McKinney
(5E: Develop sustainable quality of life improvements within the City of McKinney)
MEETING DATE: April 16, 2019
DEPARTMENT: Development Services / Engineering
CONTACT: Gary Graham, P.E., Director of Engineering
Nick Ataie, P.E., Engineering CIP Manager
RECOMMENDED CITY COUNCIL ACTION:
• Receive presentation and discuss issues related to the development and planning of the Capital Improvements Program specifically related to future infrastructure.
ITEM SUMMARY:
• The Engineering Department is currently developing the five-year Capital Improvement Program for FY20-24 relating to the City’s infrastructure needs.
BACKGROUND INFORMATION:
• The Capital Improvement Program is a five-year plan for major capital projects, including all probable funding sources for the period.
• The plan provides a working blueprint for sustaining and improving the community’s infrastructure while supporting the strategic goal of Direction for Strategic & Economic Growth and Financially Sound Government.
• Each year the City Council reviews the five-year capital project plan and funds the first year of the plan as part of the annual budget process.
• The Engineering Department is currently developing the five-year Capital Improvement Program for FY20-24 relating to the City’s infrastructure needs.