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Ord 44-2019 Capital Improvement Plan 2019-2024 9/17/2019 Ordinance No. 44-2019 Ordinance adopting the Five Year Capital Improvement Plan for the Fiscal Year beginning October 1, 2019 and ending September 30, 2024 BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF WICHITA FALLS, TEXAS, THAT: 1. The 2019-20 to 2023-24 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 2019-20 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 17 day of September, 2019. ______________________________ M A Y O R ATTEST: _______________________ City Clerk