Page 429 - City of Arlington FY19 Adopted Operating Budget

Infrastructure

Goal 1: Plan, Manage, and Maintain Public Assets
Objective 1: Maintain City Standards for all Public Infrastructure
Project Performance Measure(s) City Service Team (Department)
Core Capital Program Coordination Percent of projects completed Economic Development and
INF Capital Investment (CDP)
1.1.2
Summary:
Milestone Estimated Actual
The City will put forth a list of capital projects to a Citizens’ Completion Completion
Bond Committee (CBC) to consider and recommend to 2018 Capital Budget Kick Jan. 2018 Jan. 2018
Council for potential inclusion on the November 2018 Off
ballot. In addition, CD&P staff continue to perform the 2018 Capital Budget Mar. 2018 Mar. 2018
coordination role between the capital departments, CMO, Approved
and Finance for the annual Capital Budget process. CBC Process Begins Mar. 2018 Mar. 2018
CBC process ends May 2018 May 2018
Update: Bond projects selected Aug. 2018 Aug. 2018
Council approved the four bond propositions to be placed Bond Election called Aug. 2018 Aug. 2018
on the ballot in November. The Election is November 6, Bond Election Nov. 2018
2018. Bond Program Sequencing Dec. 2018

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