Preparation of the 2019-2023 Capital Improvements Program and Maintenance Program represents the first step in development of the 2019 operating budget and Five-Year Financial Plan, as both the capital improvements plan and budget are developed in the context of the City’s five-year expenditure and revenue forecast.
The City held two preliminary public hearing regarding the 2019-2023 CIP in late 2017. Although not required by law, these public hearings are held during the CIP development process in order to allow public comments to be taken into consideration during the development of the proposed CIP.
The City Manger presented the proposed 2019-2023 CIP to the Governing Body at a Committee-of-the-Whole Meeting on January 22, 2018. Governing Body goal area committees will review and revise the proposed plan. See the City Manager's presentation online.
Two additional public hearing will be scheduled in early 2018 regarding the Committee of the Whole’s recommended 2019-2023 CIP. Adoption of the 2019-2023 CIP for budget planning purposes is expected to occur in April 2018.