Ord 41-2018 2018-2023 Capital Improvement Plan 9/18/2018
Ordinance No. 41-2018
Ordinance adopting the Five Year Capital Improvement Plan for the
Fiscal Year beginning October 1, 2018 and ending September 30,
2023
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF WICHITA FALLS,
TEXAS, THAT:
1. The 2018-19 to 2022-23 Capital Improvement Plan, which includes budget
estimates of the revenues and expenses for completing capital projects outlined in this
plan, as submitted to the City Council by the City Manager and outlined in the attached
Summary of All Capital Project Costs
, is hereby adopted and approved.
2. Project costs and associated funding sources listed in the 2018-19 fiscal year
of the Five-Year Capital Improvement Plan formulate the approved capital improvement
budget. Project costs and associated funding sources for the remaining fiscal years of
the Five-Year Capital Improvement Plan are for planning purposes only, and are not
approved for funding by Council adoption of this document.
th
PASSED AND APPROVED this the 18 day of September, 2018.
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M A Y O R
ATTEST:
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City Clerk