File #: ID 19-299    Version: 1 Name:
Type: Discussion Item Status: Agenda Ready
File created: 5/20/2019 In control: City Council
On agenda: 5/20/2019 Final action:
Title: City of Marco Island Budget Priorities - Capital
Attachments: 1. FY 2020 Capital Plan and Initiatives, 2. PD Presentation - Capital FY20, 3. FD Presentation - Capital FY20, 4. PW Presentations - Capital FY20, 5. PR Presentation - Capital FY20, 6. IT Presentation - Capital FY20, 7. WS Presentation - Capital FY20
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Agenda Item: 3

Prepared By:  Davide Harden, City Manager

Business:   Budget Workshop

Department:  Executive

Subject:

Title

City of Marco Island Budget Priorities - Capital

Body                     

 

 

BACKGROUND: 

 

Attached you will find information pertaining to the Capital Budget for discussion purposes from the following.

 

General Fund

-                     Police/Code

-                     Fire

-                     Public Works

-                     Parks, Culture & Recreation

-                     Information Technology

-    Emergency Initiative - (No Presentation)

 

Utilities

-                     Water & Sewer

 

 

FUNDING SOURCE / FISCAL IMPACT:  Fiscal Year 2020 Operating Budget + Infrastructure Sales Tax

 

RECOMMENDATION: Staff recommends the presented capital budgets presented based on the current level of service.  Staff has also included several departmental capital initiatives for Council’s consideration.