This webpage has information pertaining to the Fiscal Year 2019 Budget, Six-Year 2019 to 2024 Capital Facility Plan, Six-Year 2019 to 2024 Equipment Replacement Plan, and the 2019 to 2024 Information Technology Plan. Scroll down for hyperlinks to budget documents and resources. 

Contacts 
Mike Rizzitiello, City Administrator, Email: mrizzitiello@cpwa.us 
Sarah Killgore, Finance Director, Email: skillgore@cpwa.us

Recent Documents

• Fiscal Year 2019 Budget Brief Summary Flier Mailing (12-12-18) 
• Property Tax & Revenues Hearing Presentation (as of 10-19-18)
• FY 2019 Budget Ordinance / Budget Detailed (12-11-18 Adopted) 
• 2019 to 2024 Capital Facility, Equipment Replacement, and IT Plan Authorization Ordinance (12-11-18 Adopted) 
• 2019 to 2024 Capital Facility Plan
• 2019 to 2024 Equipment Replacement Plan
• 2019 to 2024 Information Technology Plan
• Transporatation Improvement Board - C Street Grant (12-11-18 Adopted) 
• Transportation Improvement Board - Lamperti Street Grant (12-11-18 Adopted) 
• Legislative Agenda (11-27-18 Adopted) 
• MicroBusiness Assistance Program Contract Year II (11-27-18 Adopted) 
• College Place Farmer's Market Fee Structure (11-27-18 Adopted) 
• United Way Youth Recreation Program MOU (11-27-18 Adopted) 
• Community Events Authorization Resolution (12-11-18 Adopted) 
• Premembership into Washington Cities Insurance Authority (11-27-18 Adopted) 
• City Services & Budget Priorities Survey Results 
• City 2017 thru 2026 Strategic Plan
• 2018 Comprehensive Plan

Timeline
City Council Workshop: August 7th, 2018 (Listen to audio recording here.)

• Update on Well #1 & #2 Replacement

City Council Meeting: September 11th, 2018 (Listen to audio recording here.) 

• Stormwater Utility Formation Presentation
• College Place Basic Life Support Ambulance Introduction

City Council Meeting: September 25th, 2018 (Listen to audio recording here.)

• Stormwater Utility Ordinance & Rate Structure Passage for 1/1/2019 implementation. 
• City Basic Life Support Ambulance Services Implementation
• Administrative Fees Update
• City Services & Budget Priorities Survey
• Business License Revision Introduction

City Council Workshop: October 2nd, 2018 (Listen to audio recording here.)

• City Services & Budget Priorities Survey
• Budget FY 2019 Kickoff Powerpoint Presentation
• Initial Department Head Budget Narratives
• Initial Budget Request Booklet excluding Capital Expense
• Property Tax Estimate
• Sales Tax Estimate
• Utility Tax Estimate
• Draft Capital Facility Plan
• Draft Equipment Replacement Plan
• Draft Information Technology Plan

City Council Meeting: October 9th, 2018 (Listen to audio recording here.) 

• Draft FY 2019 Budget Book Revenue vs. Expense
• Powerpoint Presentation
• Draft Capital Facility Plan
• Draft Equipment Replacement Plan
• Draft Information Technology Plan
• Business License Code Revision
• Well #1 & #2 Replacement Project Update

City Council Meeting: October 23rd, 2018 (Listen to Audio Here) 

• FY 19 Revenues & Property Tax Levy Public Hearing
• FY 19 Proposed vs FY 2018 Revenues vs. Expense 
• FY 18 Budget Position to Date
• Draft 2019 to 2024 Capital Facility Plan Update
• Draft 2019 to 2024 Equipment Replacement Plan Update
• Draft 2019 to 2024 Information Technology Plan
• Powerpoint of Capital Facility, Equipment Replacement, and Information Technology Plans

City Council Workshop: November 6th, 2018 (Listen to Audio Here) 

• Draft 2019 to 2024 Capital Facility Plan Update
• Draft 2019 to 2024 Equipment Replacement Plan Update
• Draft 2019 to 2024 Information Technology Plan Update
• Refinement of revenue vs. expense projection for FY 2019 
• Legislative Agenda for FY 2019 

City Council Meeting: November 13th, 2018 (Listen to Audio Here) 

• Basin Disposal Rate Setting Presentation 
• Presentation of Preliminary 2019 to 2024 Capital Facility Plan Book
• Presentation of Prelminary 2019 to 2024 Equipment Replacement Plan Book
• Presentation of Preliminary 2019 to 2024 Information Technology Plan Book
• Legislative Agenda Introduction

City Council Meeting; November 27th, 2018 (Listen to Audio Here) 

• Preliminary FY 19 Budget Hearing
• Fiscal Year 2019 to 2024 Capital Facility Plan Presentation
• Fiscal Year 2019 to 2024 Equipment Replacement Plan Presentation
• Fiscal Year 2019 to 2024 Information Technology Plan Presentation
• Adopt Legislative Agenda

City Council Workshop: December 4th, 2018 (Listen to Meeting Here) 

• Fiscal Year 2019 Budget Review / Powerpoint
• Fiscal Year 2019 to 2024 Capital Facility Plan
• Fiscal Year 2019 to 2024 Equipment Replacement Plan
• Fiscal Year 2019 to 2024 Information Technology Plan 
  

CIty Council Meeting: December 11th, 2018

• Fiscal Year 2019 Final Budget Hearing & Action
• Action on Fiscal Year 2019 to 2024 Capital Facility Plan
• Action on Fiscal Year 2019 to 2024 Equipment Replacement Plan
• Action on Fiscal Year 2019 to 2024 Information Technology Plan
  

Resources

• Association of Washington Cities: City Comparison Data Tool 
• Association of Washington Cities: City Snapshot Data Tool
• Association of Washington Cities: Population Growth Data Tool
• Association of Washington Cities: Property Tax 101 Youtube Video
• Association of Washington Cities: Revenues vs. Expenses Youtube Video
• Association of Washington Cities: Population Growth Youtube Video
• Association of Washington Cities: Sewers Youtube Video
• MRSC: FY 2019 Budget Suggestions
• MRSC: Budget Topics