August 4, 6 & 8, 2015
Mayor & City Council held their annual goal setting retreat to determine community vision and short term action items.
August 27, 2015
Initial staff kick-off meeting was held to review policies, distribute CIP/Budget manuals and schedule.
August 28 – September 30, 2015
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 7, 2015
Deadline for department directors to deliver CIP project submittal forms to City Manager’s Office.
October 8 – October 28, 2015
The City Manager reviews CIP project requests. A proposed 5-year CIP program is developed and project descriptions and summaries are prepared for November 5 City Council CIP Workshop.
November 5, 2015
City Council CIP Workshop. City Manager and City Council review capital budget process overview, capital planning, project ranking/priority list for Calendar Year 2016, review financial plan and debt service requirements for proposed 2016-2020 CIP.
December 10, 2015
Following a public hearing, the City Council considers approval of the 2016-2020 Capital Improvements Program.