Page 248 - FY 2025 Adopted Operating Budget and Business Plan

Capital Improvement Program Return to Table of Contents

FY 2025 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 2025 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 2026

FY 2025 Adopted Budget and Business Plan 239 City of Arlington, Texas