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Fully Fund All CIP Work Plan <br />12 <br />Item Deliverable Due Date Dept/Staff Responsible <br />1 New Revenue Measure on November 2024 Ballot <br />1.a Project Launch July 2023 Deputy City Manager <br />1.b Public communications/engagement Ongoing Deputy City Manager <br />1.c Conduct public opinion poll for feasibility January 2024 Deputy City Manager <br />1.d Ballot measure package July 2024 Deputy City Manager <br />2 Impact Fees <br />2.a Evaluate and implement new impact fee categories to support capital projects <br />at city facilities July 2024 Assistant Community Development <br />Director/City Engineer <br />2.b Adopt impact fees December 2024 Assistant Community Development <br />Director/City Engineer <br />3 Community Financing Districts <br />3.a Request for budget, issue RFP and complete study July 2025 Assistant Community Development <br />Director <br />3.b Adopt and implement policy December 2026 Assistant Community Development <br />Director <br />4 Public- Private Partnerships (PPP) <br />4.a Evaluate potential for PPP to help fund infrastructure improvements July 2026 City Manager’s Office <br />4.b Develop policy and allocate staffing resources as appropriate December 2027 City Manager’s Office