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SUBJECT: BUDGET SCHEDULE AND 2017-2021 REVISED CAPITAL <br />IMPROVEMENTS PLAN (CIP): CAPITAL PROJECTS FUND <br />PAGE4OF4 <br />DATE: AUGUST 9, 2016 <br />RECOMMENDATION: <br />Discuss and provide direction on (1) the proposed budget schedule and approach, and <br />(2) the proposed projects in the Capital Projects Fund 2017-2021 Capital Improvements <br />Plan (CIP). <br />ATTACHMENTS: <br />1. Proposed Budget Schedule <br />2. June 7, 2016 Budget Meeting minutes <br />3. Summary Table of Capital Projects Fund 2017 — 2021 Recommended CIP <br />4. Detailed project descriptions <br />CITY COUNCIL COMMUNICATION <br />5 <br />