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Capital Improvement Program
FY 2024 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 2024 Capital Budget and Reimbursement Resolution
April
Internal activities in preparation for the bond sale
Adoption of Resolution for Notice of Intent to Sell Bonds
Meeting with Rating Agencies
June
Bond Sale
August/September
Calculate Debt Capacity for FY 2025
FY 2024 Adopted Budget and Business Plan 223 City of Arlington, Texas
