This webpage has information pertaining to the Fiscal Year 2022 Budget, Six-Year 2022 to 2027 Capital Facility Plan, Six-Year 2022 to 2027 Equipment Replacement Plan, and the 2022 to 2027 Information Technology Plan. Scroll down for hyperlinks to budget documents and resources.
Contacts
Mike Rizzitiello, City Administrator, Email: mrizzitiello@cpwa.us
Brian Carleton, Finance Director, Email: bcarleton@cpwa.us
City Council: December 14th, 2021
- Adopted FY 2022 Budget
- FY 2022 Budget
- State Department of Commerce Solar Grant Agreement
- Resolution Declaring Community Events
- Award 4Bikes Project
- Pollution Prevention Storm Grant
- USDA Bond/Loan Documents for SW Sewer
- FY 2022 Budget
- Basin Disposal Recycling Discussion
- Department of Justice Grant
- Ambulance Utility Discussion
- Ordinance #21-018: FY 2022 to 2027 Capital Facility Plan / Detailed PowerPoint Presentation
- Ordinance #21-019: FY 2022 to 2027 Equipment Replacement Plan
- Ordinance #21-020: FY 2022 to 2027 Information Technology Plan
- Resolution #21-054: FY 2022 Fees Resolution
- Resolution #21-055: FY 2022 State & Federal Legislative Agenda
- Resolution #21-057: CDBG Grant Sidewalk Acceptance
- Resolution #21-058: COVID-19 Orders
- FY 2022 Public Budget Hearing
- FY 2022 to 2027 Capital Facility Plan
- FY 2022 to 2027 Equipment Replacement Plan
- FY 2022 to 2027 Information Technology Plan
- FY 2022 State & Federal Legislative Agenda
- 4Bikes Street Lamp Purchase
- Ambulance Purchase
- CDBG Grant 2021 Acceptance - Safewalk Construction
- USDA Grant Agreement Southwest Sewer Project
- Ambulance Utility Unit Choices
- Resolution Declaring Certain Events as Community Events
- Ambulance Utility webpage
- Police Sergeant Contracts
- Basin Disposal Annual Rate Setting Report
- Property Tax Levy Certification
- FY 2021 State & Federal Legislative Agenda
- Lodging Tax Advisory Commission Recommendations
- FY 2022 to FY 2027 Capital Facility Plan
- FY 2022 to FY 2027 Equipment Replacement Plan
- FY 2022 to FY 2027 Information Technology Plan
- FY 2022 Revenue and Property Tax Levy Presentation and Public Hearing
- FY 2022 Preliminary Budget
- AV System Design Award (ARPA)
- State PWB Agreement: Sky & Mountainview Water Main Replacement
- State PWB Agreement: Wastewater Lift Station #5 Replacement
- State PWB Agreement Drinking Water Well #7
- Pilot Management of Youth Recreation Program
- Amendment #5 Wastewater Treatment Plant Operations
- Amendment #6 Wastewater Treatment Plant Operations
- Well #6 Wellhouse Construction Bid Award
- Well #6 Relocation Contract Amendment
- Ambulance Utility
- Draft FY 2022 to 2027 Capital Facility Plan
- Draft FY 2022 to 2027 Equipment Replacement Plan
- Draft FY 2022 to 2027 Information Technology Plan
- DAHP Grant
- Draft FY 2022 to FY 2027 Capital Facility Plan
- Draft FY 2022 to FY 2027 Equipment Replacement Plan
- Draft FY 2022 to FY 2027 Information Technology Plan
- Draft Ambulance Utility
- Preliminary Budget - Detailed
- Preliminary Budget PowerPoint
- Budget Narrative - Administration Department
- Budget Narrative - Community Development Department
- Budget Narrative - Fire Department
- Budget Narrative - Police Department
- Budget Narrative - Public Works: ER&R
- Budget Narrative - Public Works: Parks
- Budget Narrative - Public Works: Stormwater
- Budget Narrative - Public Works: Streets
- Budget Narrative - Public Works: Wastewater
- Budget Narrative - Public Works: Water
- Budget Narrative - Public Works: Engineering
- Draft FY 2022 to 2027 Capital Facility Plan (CFP) Spreadsheet
- Draft FY 2022 to 2027 Capital Facility Plan (CFP) Booklet
- Draft FY 2022 to 2027 Equipment Replacement & Repair Plan (ER&R) Spreadsheet
- Draft FY 2022 to 2027 Equipment Replacement & Repair Plan (ER&R) Booklet
- Draft FY 2022 to 2027 Information Technology Plan Spreadsheet
- Draft FY 2022 to 2027 Information Technology Plan Booklet
- FY 2022 Budget Calendar
- MRSC FY 2022 Budget Suggestions
- FY 2021 Strategic Plan Update
- FY 2021 Strategic Plan Survey Results
- Award AARP Grant Funds to Pocketinet to Construct Wi-Fi Network for Parks
- Blue Mountain Action Council Utility Assistance Contract (ARPA Grant Funds)
City Council Workshop: July 13th, 2021
City Council Workshop: July 6th, 2021
City Council Meeting: June 22nd, 2021
City Council Meeting: June 8th, 2021
- 2022 to 2027 Transportation Improvement Plan
- Grants to Construct Publicly Owned Dark Fiber Resolution
- Agreement with Anderson Perry Engineers for Lions Park Engineering
- SW Sewer Bond Ordinance
- Strategic Plan Update
- 2022 to 2027 Transportation Improvement Plan
- Pursuit of Federal and State Broadband Funds Resolution
- 2021 Strategic Plan Survey
Resources
- Association of Washington Cities: American Rescue Plan Overview
- 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: American Rescue Plan Relief
- MRSC: Budget Topics
- MRSC: 2022 Budget Suggestions