Page 220 - City of Arlington FY19 Adopted Operating Budget
P. 220

Capital Improvement Program





            FY 2019 CAPITAL BUDGET AND BOND SALE CALENDAR


            October

            Capital Budget Executive Committee Meeting

            Solicit Capital Budget Requests


            November

            Capital Budget Request Due to Budget Office

            Drafting of Capital Budget and revisions to Capital Improvement Plan

            December

            Brief City Manager’s Office

            Possible follow up meeting to Capital Budget Executive Committee


            January

            Capital Budget to City Council Fiscal Policy Committee

            February

            Adopt FY 2019 Capital Budget and Reimbursement Resolution


            April

            Internal activities in preparation for the bond sale


            May

            Adoption of Resolution for Notice of Intent to Sell Bonds
            Meeting with Rating Agencies


            June

            Bond Sale


            August/September

            Calculate Debt Capacity for FY 2020













             2019 Adopted Budget and Business Plan                                        205                                                                  City of Arlington, Texas
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