City of Visalia
Capital Budget 2024-2030
Proposed CIP Adoption Process
No Action required tonight
Review at (5) February-April meetings
Staff Available for questions
Bring back if necessary
Final Adoption of All Funds in June
Budget Structure
Cash Balance Summary
Project Descriptions
Map References
6 Year Plan
2-year Proposed Budget
4-year Planning Purposes
Funds for review tonight
Remaining Capital Funds
This completes the Capital Budget Review except for Capital Projects included in:
The Annual Action Plan being reviewed for adoption April 14, 2024 (tonight) The Measure N Budget to be reviewed May 6, 2024
These Funds will be included in the final Capital Document
Next meeting
The final DRAFT of the 6-year Capital Plan will be included in the DRAFT budget for adoption in June.