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GARLAND
CITY COUNCIL STAFF REPORT

Work Session Item 6.

City Council Work Session

Meeting Date:

01/22/2024

Discussion of 2024 Proposed Capital Improvement Program

Submitted By:

Allyson Bell Steadman

Strategic Focus Area:

Sound Governance and Finances

Issue/Summary

City Council will continue the discussion of the 2024 Proposed Capital Improvement Program (CIP).

Background

The following is the schedule for the City Council to review, discuss, and approve the 2024 Proposed CIP:

Jan. 23

Tues.

Regular Council Meeting - Public Hearing on 2024 Proposed CIP - 7:00 PM

Jan. 30

Tues.

Special Work Session of 2024 Proposed CIP (IF REQUESTED) - 6:00 PM

Feb. 5

Mon.

Council Work Session - Council Deliberations on 2024 Proposed CIP - 6:00 PM

Feb. 6

Tues.

Regular Council Meeting - Public Hearing and Adoption of 2024 CIP - 7:00 PM

Consideration / Recommendation

Information only. An additional Special Budget Work Session for review of the proposed capital plan will take place, if requested by the City Council, on Tuesday, January 30, 2024, at 6:00 P.M. Review of the proposed capital plan will continue at the City Council Work Session on Monday, February 5, 2024. Public Hearings on the CIP will be held on Tuesday, January 23, 2024, at 7:00 P.M. and Tuesday, February 6, 2024, at 7:00 P.M., with the adoption of the 2024 CIP scheduled to take place on February 6, 2024.