In order to be able to identify long term capital improvements as part of next year’s city budget, staff intends to have the data collection, analysis/evaluation, and identification of potential solutions completed prior to budget discussions this summer. As a result, the following preliminary schedule has been developed.

• Community Meeting #1 – January 27, 2016
• Data Collection - February through April 2016
• Analysis - April through May 2016
• Preliminary Solutions - May 2016
• Community Meeting #2 – May 25, 2016
• Refined Solutions - June 2016
• Cost Estimating - July 2016
• Community Meeting #3 - July 28, 2016
• Final Study for City Council Review - August 2016
• Present Study Results to City Council - September 27, 2016

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