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2013-2018Capital Improvement Plan
2013-2018 CIP Calendar11/20/2012 Discuss CIP with City Council
12/10/2012 Budget Division sent out CIP forms and instructions to divisions
12/20/2012 Projects submitted by divisions
1/31/2013 Committee reviewed draft CIP
2/7-12/2013 Public meetings
2/19/2013 Discuss CIP with City Council
3/5/2013 Discuss CIP with City Council
2013-2018 Capital Improvement Plan• City Charter states that the CIP must include:
Summary;
Long-term goals of the community;
List of all capital improvement projects;
Cost estimates, time schedules, and method of financing for each project;
Estimated annual operating cost of each project;
Methods to measure outcomes and performance.
• Capital projects can generally be described as:
Land, facilities, parks, streets, water, waste water, or technology equipment;
Requiring 6 months to complete;
Life span of at least 3 years;
A total cost in excess of $25,000.
2013-2018 Capital Improvement Plan
• Public meetings were held:1) February 7 Convention Center3) February 12 Lincoln Middle School
• Meetings were publicized with the help of Public Information via City Council meetings; Channel 17; www.sanangelotexas.us; Facebook; Twitter; and local media (newspaper, radio, television).
2013-2018 Capital Improvement Plan
Public Meeting # 1
Location: Convention CenterTime: Thursday, February 7th at 6 p.m.Number of Attendees:
Summary of Public Comments:
Public Meeting # 2
Location: Lincoln Middle SchoolTime: Tuesday, February 12 at 6 p.m.Number of Attendees:
Summary of Public Comments:
Planning vs. Funding
CIP = Planning Document
Identification of Project Needs
Funding discussed during the Budget Process
2013-2018 CIP Calendar11/20/2012 Discuss CIP with City Council
12/10/2012 Budget Division sent out CIP forms and instructions to divisions
12/20/2012 Projects submitted by divisions
1/31/2013 Committee reviewed draft CIP
2/7-12/2013 Public meetings
2/19/2013 Discuss CIP with City Council
3/5/2013 Discuss CIP with City Council
