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File #: 20-25    Version: 1 Name:
Type: Operational Focus Updates Status: Agenda Ready
File created: 12/8/2020 In control: City Council
On agenda: 12/15/2020 Final action:
Title: Presentation and update on the rollout plan for the approved 2017, 2018, 2019, and 2020 Capital Plans and Public Safety Bond.
Sponsors: Capital Improvement Department
Attachments: 1. 12152016 20-25 Rollout Plan Capital Plans and Public Safety, 2. Item 16 Capital Plans - Public Safety Rollout (2)
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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CITY OF EL PASO, TEXAS

AGENDA ITEM SUMMARY FORM

 

Details

All Districts

Capital Improvement Department, Sam Rodriguez, (915) 212-0065

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public hearing date: Click or tap to enter a date.

 

strategic goal:

Goal 7 - Enhance and Sustain El Paso’s Infrastructure Network

 

subgoal: Choose an item.

 

SUBJECT:

APPROVE a Resolution / Ordinance / lease to do what?  OR AUTHORIZE the City Manager to do what?  Be descriptive of what we want Council to approve.  Include $ amount if applicable.

Title

Presentation and update on the rollout plan for the approved 2017, 2018, 2019, and 2020 Capital Plans and Public Safety Bond. 

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Background / DISCUSSION:

Discussion of the what, why, where, when, and how to enable Council to have reasonably complete description of he contemplated action.  This should include attachment of bid tabulation, or ordinance or resolution if appropriate.  What are the benefits to the City of this action?  What are the citizen concerns?

This presentation will include information on the following:

                     COVID-19 Response Update

                     Cash Availability

                     Project Information and Priorities

                     Administrative Policy

 

 

PRIOR COUNCIL ACTION:

Has the Council previously considered this item or a closely related one?

August 7, 2017 - El Paso City Council approved the 2017 Capital Plan

December 18, 2017 - El Paso City Council approved the 2018 Capital Plan

April 30, 2018 - El Paso City Council approved the 2019 Capital Plan

July 23, 2018 Amendment to the 2019 Capital Plan

May 14, 2019 - City Council approved the Facility Capital Improvement project list

 November 5, 2019 - Voters approved the 2019 Public Safety Bond

December 9, 2019 - El Paso City Council approved the 2020 Capital Plan

 

 

AMOUNT AND SOURCE OF FUNDING:

How will this item be funded?  Has the item been budgeted?  If so, identify funding source by amount numbers and description of account.  Does it require a budget transfer?

n/a

 

 

 

 

********************REQUIRED AUTHORIZATION********************

 

Department Head:

If Agenda Item Summary Form is initiated by Purchasing, client department should sign also