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FY 2023/24 Year-End Report <br />Capital Improvement Program <br />November 19, 2024 Council Meeting <br />Overview <br />•Capital projects are multi-year projects <br />•Project carryforwards will be spent in <br />future years <br />•Establishing capital projects creates <br />opportunities for pursuing grant funds <br />•Infrastructure investments are critical in <br />supporting a livable, vibrant community <br />2 <br />Planning <br />Design <br />Competitive <br />Procurement <br />Construction <br />Project <br />Closeout <br />Operations & <br />Maintenance <br />Page 275 of 658