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17/18 CAPITAL IMPROVEMENT <br />PROGRAM (CIP) <br />S",967,732 <br />AO Q <br />s"St TreMc <br />Improvements Improveman[s <br />S20,830,316 (7,579,750 <br />� <br />7$6,740..61114 <br />utmtyDMINOe/ <br />■ Street <br />Improvements <br />u Traffic <br />Improvements <br />o Utility / Drainage / <br />Lighting <br />Improvements 24 <br />Budget Schedule <br />and Next Steps <br />25 <br />FY 17-18 B udget/CI P Calendar— Next Steps <br />June6,2017 <br />- First Reading: Financial and Budget Policies <br />- Tentative Budget/CI P Ordinance Adoption <br />- Miscellaneous Fees <br />- Personnel Resolution <br />June 20, 2017 <br />Second Reading: Final Budget/CIP Ordinance Adoption <br />July 1, 2017 <br />Start of the new Fiscal Year <br />CITY COUNCIL MINUTES 11 MAY 16, 2017 <br />