August 15, 17 & 19, 2017
Mayor & City Council held their annual goal setting retreat to determine community vision and short term action items.
September 7, 2017
Initial staff kick-off meeting was held to review policies, distribute CIP/Budget manuals and schedule.
September 11 – October 12, 2017
During this period a series of meetings of the City Manager’s CIP Team were held to develop the long-term infrastructure strategies for the City, coordinate large scope projects, discuss relationships between the CIP and Comprehensive Plan, and specific direction on project requests to be submitted.
October 16, 2017
Deadline for department directors to deliver CIP project submittal forms to City Manager’s Office.
October 17 – October 27, 2017
The City Manager reviews CIP project requests. A proposed 5-year CIP program is developed and project descriptions and summaries are prepared for the City Council CIP Workshop.
November 2, 2017
City Council CIP Workshop. City Manager and City Council review capital budget process overview, capital planning, project ranking/priority list for Calendar Year 2018, review financial plan and debt service requirements for proposed 2018-2022 CIP. The Workshop Packet, including details of the proposed 2018-2022 CIP, will be made available on the City's electronic records system prior to the meeting.
December 14, 2017
Following a public hearing, the City Council considers approval of the 2018-2022 Capital Improvements Program.