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CITY OF BAYTOWN
NOTICE OF MEETING
BAYTOWN CAPITAL IMPROVEMENT PLAN (CIP) COMMITTEE
THURSDAY, MARCH 23, 2023, 5:00 P.M.
HULLUM CONFERENCE ROOM, BAYTOWN CITY HALL
2401 MARKET STREET, BAYTOWN, TEXAS 77520
AGENDA
CALL TO ORDER AND ANNOUNCEMENT OF QUORUM
1.
INTRODUCTION AND OVERVIEW
a.
Introductions of members and staff present along with an overview of the role of the CIP Committee.
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2.
BUSINESS ITEMS
a.
Overview and discussion of the City of Baytown
’
s Capital Improvement Plan (CIP) and what is included in it.
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b.
Discussion of recommended adjustments to the proposed projects for FY23 & FY24 for those projects supported by General Fund cash and General Fund supported debt.
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c.
Presentation and discussion of the proposed ranking criteria for prioritization of future CIP projects.
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d.
Discussion of future meetings and topics:
1.) General availability for future meetings
2.) Preferred dates/times
3.) Topics for future meetings
a. Non-General Fund Capital Projects
b. Formal recommendations for FY24 budget process
c. Other items as needed
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3.
ADJOURN
THE CITY OF BAYTOWN IS COMMITTED TO COMPLIANCE WITH THE AMERICANS WITH DISABILITIES ACT. REASONABLE ACCOMMODATIONS AND EQUAL ACCESS TO COMMUNICATIONS WILL BE PROVIDED UPON REQUEST. FOR ASSISTANCE PLEASE CALL 281-420-6690, FAX 281-420-7176, OR CONTACT 281-420-6690 VIA RELAY TEXAS AT 711 OR 1-800-735-2988 FOR TYY SERVICES. FOR MORE INFORMATION CONCERNING RELAY TEXAS, PLEASE VISIT:
HTTP://RELAYTEXAS.COM
.
Approved for posting:
___________________________________
Brant Gary, Assistant City Manager
Posted by:
______________________________
Angela Jackson, City Clerk
(SEAL)
Posted this 17th day of March 2023, at 5:00 P.M.
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