4. Committee work planCapital Improvement Committee Proposed Work Schedule
March April May June July August September
I I I I I I
Orientation and update on 2018-2022 CIP
I I I I I I
Review status of previously CIP projects for 2020-2022
Review of for new projects - Fire, Parks, Public Works, &
Sewers I I I I I
Examine capital project alternatives
Review financial capacity and conditions
I I I I I
Evaluate funding options. ;
I I I I I
Evaluate and program capital projects. I I I I I I I I
I I I I I I
prioritize capital projects '
select projects, schedules and assign a funding source I I I I I I
I I I I I I I I
Adopt capital program and budget. '
prepare CIP document I I I I I I
I I I I I I
submit preliminary CIP to legislative body '
I I I I I I
\\HPSERVERI7\Sha red Docs\Advisory Boards\Capital Improvement Committee\Reports\2019\Committee work plan.xlsx