Item Coversheet

AGENDA MEMO
BUSINESS OF THE CITY COUNCIL
CITY OF FULSHEAR, TEXAS

AGENDA OF:

5/21/2024
 		ITEMS:

IX.D.
DATE SUBMITTED:

5/13/2024
DEPARTMENT:

Finance
PREPARED BY:
Erin Tureau
PRESENTER:
Erin Tureau
SUBJECT:   PRESENTATION OF THE FY2025 PRELIMINARY 5 YEAR CAPITAL IMPROVEMENT PLAN

Expenditure Required: 

Amount Budgeted: 

Funding Account: 

Additional Appropriation Required: 

Funding Account: 

EXECUTIVE SUMMARY


Staff will present the FY2025 Preliminary 5-Year Construction in Progress (CIP) Plan.  This is a preliminary update and will be modified as needed during the budget process and prior to the budget adoption in September 2024.  Attached is the following:

1 FY2025 5-Year Preliminary Construction in Progress Presentation

2.FY2025 5-Year Master CIP Listing

3.FY2025 Preliminary Project Worksheets (These will be updated as needed prior to the printing of the budget book to ensure projects and funding are correctly identified and reflected.)


RECOMMENDATION


ATTACHMENTS:
DescriptionUpload DateType
FY2025 Preliminary CIP Presentation5/14/2024Backup Material
FY2025 CIP Master Listing5/14/2024Backup Material
FY2025 Preliminary CIP Project Worksheets5/14/2024Backup Material