HomeMy WebLinkAboutCIP Presentation-2027-2031 26.03.24CAPITAL IMPROVEMENT PLAN 2027-2031
March 24, 2026
Departments submit CIP requests
Finance, City Manager, and
Advisory Committees review relevant CIP
CIP is presented to
City Commission
prior to Dec
31 each year.
Changes to the December
CIP presented
March 10, 2026
CIP Adoption
March 24, 2026
Integration into the 2027
Biennium and 2029 Biennium Budgets
2027-2031 CAPITAL IMPROVEMENT PROGRAM
CIP Process Cycle
2027-2031 CAPITAL IMPROVEMENT PROGRAM
Next Steps
•Budget meetings scheduled:
•May 12 | Tax Increment Financing Districts and Downtown Districts
•June 2 | Enterprise Funds and Special Assessment Funds
•June 9 | General Fund and Special Revenue Funds
•June 23 | Budget Adoption
DRAFT
Motion Language
I move to approve the resolution adopting the Fiscal Year 2027-2031 Capital Improvement Plan.