City Council

11. 5-Year Capital Improvement Program (CIP) Proposed Budget for Fiscal\nYear 2023-24 to 2027-28\nStaff recommends that City Council:\n1. Approve the 5-year proposed City of Baldwin Park Capital\nImprovement Program (CIP) from July 1, 2023, to June 30, 2028;\nand,\n2. Approve the CIP funding schedule for Fiscal Year 2023-24 in the\namount of $56,693,487 for community improvements and\ninfrastructure enhancement projects; and authorize the Director of\nFinance to make the necessary appropriations and budget\nadjustments, and\n3. Approve the operational revenue and expenditures adjustments for\nFiscal Year 2023-24 and authorize the Director of Finance to make\nthe necessary appropriations, budget adjustments and transfers;\nand,\n4. Authorize the Director of Finance to create and assign project\nnumbers and account numbers as necessary.\nSTAFF REPORT