Finance Committee Agenda and Packet 2020 05 01

Home Browse Search

City Council Finance Committee Work Session Summary 05/01 /20 Page 4 of 4 The Finance Committee confirmed with staff that they received enough direction to determine which projects should be scheduled for 2020, some with additional information, and which should be deferred and a new CIP request submitted for the 2021-2026 budget CIP request process. It was agreed that those projects slated for 2020 be realistic and take into account staff workloads and priorities. Finance Committee agreed with cancelling projects staff listed in red. All other projects coded in green, and not identified above, were recommended for carry forward to 2020 based on the discussions with staff, the degree of completion of the project, the funding commitments of the City or other sources, or the likelihood for the project to be completed in 2020. The Finance Committee requested Director Watson prepare a summary of the dollar amounts deferred or postponed. Director Watson stated the feedback received from the Committee would be incorporated into the City's Six -Year Capital Improvement Plan. ADJOURN The meeting was adjourned at 4:05 p.m.