Title
Discuss the 2023-2024 Capital Improvement Program (CIP), and future CIP considerations.
Body
BACKGROUND:
The City of Farmers Branch Public Works Department utilizes a multi-year Capital Improvement Program (CIP) to identify and improve water, wastewater, stormwater, and street revitalization.
DISCUSSION:
With several major projects expected in the future, Council will have the opportunity to review, discuss, and give guidance to staff on how to ensure the CIP program is funded adequately. Topics to cover include:
• Utility rehabilitation and replacement funding
• Future Public Works projects, including essential infrastructure
• Available and projected CIP funds
FISCAL IMPACT:
No fiscal impact at this time
DISTRICT:
Citywide
ATTACHMENT(S):
1. Memo - CIP Funding and Budgets
2. CIP Presentation