13b Staff Report - Proposed Capital Improvement Program FY 2006-2011MEETING DATE: 6/15/06
co" OF ITEM NO. 13. b.
COUNCIL/AGENCY AGENDA REPORT
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DATE: MAY 11, 2006
TO: MAYOR AND TOWN COUNCIL AND BOARD MEMBERS
FROM: DEBRA J. FIGONE, TOWN MANAGER/EXECUTIVE DIRECTOR
SUBJECT: CONSIDER THE TOWN OF LOS GATOS PROPOSED CAPITAL
IMPROVEMENT PROGRAM FOR FY 2006- 2011
RECOMMENDATION:
Consider the Town of Los Gatos Proposed Capital Improvement Program for FY 2006 - 2011 and
provide direction for bringing forward a Proposed Capital Improvement Program for FY 2006 - 2011
for adoption.
BACKGROUND:
On May 9, 2006, the Town Council received a copy of the Proposed Capital Improvement Program
for FY 2006 - 2011 for the Town of Los Gatos and the Redevelopment Agency. This plan sets forth
capital projects to be undertaken over a five-year period. Funds are appropriated for the first year
only, FY 2006/07. The Proposed Capital Improvement Program for FY 2006 - 2011 represents the
Town Manager's recommended comprehensive plan to maintain and enhance infrastructure in the
Town of Los Gatos.
DISCUSSION:
At the May 15, 2006 Town Council meeting, the Council will consider the proposed Capital
Improvement Program (CIP). It is recommended that the review and discussion of the proposed plan
follow the format outlined below:
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PREPARED BY: PAMELA S. JACOBS
Assistant Town Manager
PSJ:pg
NAMGR\AdminWorkFi1es\Annua1 Budget\06-11 CIP.doc
Reviewed by: Assistant Town Manager/Deputy Director Town Attorney/General
Counsel Clerk Administrator/Secretary 40' Finance
Community Development
PAGE 2
MAYOR AND TOWN COUNCIL
SUBJECT: CONSIDER THE PROPOSED CAPITAL IMPROVEMENT PROGRAM FOR FY
2005- 2010
MAY 11, 2006
• Opening Comments
• CIP Overview
• Program Overviews .
• Q & A Following Each Program
• Public Comments
Town Manager
Finance Director
Parks and Public Works Director
Town Council
This format allows for Council to seek clarification and provide comments following the
presentation of each capital program. The public would then be invited to provide comments
following the completion of all the program presentations.
ENVIRONMENTAL ASSESSMENT:
Is not a project defined under CEQA, and no further action is required.
FISCAL IMPACT:
The fiscal impact is presented in summary form in the Financial Summaries chapter of the Proposed
Capital Improvement Program for FY 2006- 2011.
Attachment: Proposed Capital Improvement Program for FY 2006 - 2011 (Previously Distributed)