1. 2012-2017
Capital Improvement Plan

2. 2012-2017 CIP Calendar
2/7/2012 Budget Division sent out CIP forms
and instructions to divisions
2/22/2012 Projects submitted by divisions
3/6/2012 Discuss CIP with City Council
3/8-9/2012 CIP Committee reviews projects
3/2012 Public meetings
4/3/2012 Discuss CIP with City Council
4/17/2012 Approve CIP Resolution

3. 2012-2017 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.

4. 2012-2017 Capital Improvement Plan
• Capital projects can be defined as:
Land, facilities, parks, streets, water, waste water,
or technology equipment;
A total cost in excess of $100,000.

5. 2012-2017 CIP Procedure
• In the past, we’ve:
Sent instructions to project managers;
Reviewed and ranked submissions from project
managers;
Held public meetings to gather citizen input;
Presented projects, rankings, and citizen input to
City Council;
Adopted the CIP by resolution.

6. 2012-2017 CIP Public Meetings
• Public meetings are planned for the last two weeks of
March.
• Citizens will be notified via Channel 17,
www.sanangelotexas.us, Facebook, and Twitter.

7. 2012-2017 Capital Improvement Plan
• Moving forward:
Council Suggestions?
We’re available for more detailed discussion.

8. 2012-2017 CIP Calendar
2/7/2012 Budget Division sent out CIP forms
and instructions to divisions
2/22/2012 Projects submitted by divisions
3/6/2012 Discuss CIP with City Council
3/8-9/2012 CIP Committee reviews projects
3/2012 Public meetings
4/3/2012 Discuss CIP with City Council
4/17/2012 Approve CIP Resolution