HomeMy WebLinkAboutItem VPLAN COMMISSION STAFF REPORT AUGUST 1, 2023
ITEM V: 2024 CAPITAL IMPROVEMENT PROGRAM
BACKGROUND
Staff requests review and acceptance of the 2024 Capital Improvement Program (CIP).
The purpose of this review is for the Plan Commission to make a determination of consistency
of the proposed programs and activities in the 2024 CIP with the City’s Comprehensive Plan,
official maps, or other planned activities.
ANALYSIS
Annually, the CIP is prepared by the Finance Department in conjunction with the Department
of Public Works and approved by the Common Council. While the ten-year CIP covers the
period 2024-2028, the City will officially adopt for implementation only one year of the plan
(2024), leaving room for change as conditions and opportunities warrant.
The City will be launching an interactive CIP dashboard to aid the public in viewing the
proposed projects. It is anticipated that this dashboard will be available in the near future. A
link to the CIP dashboard will be available on the City’s homepage under hot topics or at link
below once completed.
https://www.ci.oshkosh.wi.us/PublicWorks/CapitalImprovements/
Prior to Common Council consideration on 8-22-23, a review by the Plan Commission for
consistency with the City’s Comprehensive Plan, official maps, and other planned activities is
required. In this regard, staff has reviewed all proposed projects and activities and none have
been identified as being contrary to the Comprehensive Plan, official maps or other planned
activities.
RECOMMENDATIONS/CONDITIONS
Staff recommends acceptance of the 2024 Capital Improvement Program with a finding that
listed projects are not in conflict with the City of Oshkosh’s Comprehensive Plan.
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