City Council

11. 5-Year Capital Improvement Program (CIP) Proposed Budget for Fiscal Year 2023-24 to 2027-28 Staff recommends that City Council: 1. Approve the 5-year proposed City of Baldwin Park Capital Improvement Program (CIP) from July 1, 2023, to June 30, 2028; and, 2. Approve the CIP funding schedule for Fiscal Year 2023-24 in the amount of $56,693,487 for community improvements and infrastructure enhancement projects; and authorize the Director of Finance to make the necessary appropriations and budget adjustments, and 3. Approve the operational revenue and expenditures adjustments for Fiscal Year 2023-24 and authorize the Director of Finance to make the necessary appropriations, budget adjustments and transfers; and, 4. Authorize the Director of Finance to create and assign project numbers and account numbers as necessary. STAFF REPORT