Sec. 122.604. - Preparation and submission of the Capital Improvement Plan Budget and Capital Improvement Plan.

On or before January 15 of each year, the Department of Finance and Administration, the Department of Planning and Development and the Department of Public Works shall meet with all departments, agencies and commissions of the City to develop a proposed Capital Improvement Plan Budget for the succeeding fiscal year and a proposed Capital Improvement Plan. Input from each of the six Citizen Planning Advisory Committees (CPACs) shall be requested and considered when developing the proposed Capital Improvement Plan. The proposed Capital Improvement Plan shall include a priority system developed by the Department of Finance and Administration. The Mayor shall submit the proposed Capital Improvement Plan Budget and the proposed Capital Improvement Plan to the City Council in conjunction with the submission of the annual budget. (Ord. 2006-185-E, § 2; Ord. 2015-429-E , § 1; Ord. 2016-140-E , § 16; Ord. 2020-417-E , § 1; Ord. 2021-381-E , § 2) Editor's note— Ordinance 2007-839-E, § 18, authorized updated department/division names pursuant to reorganization.