2.2.
CC Work Session
- Meeting Date:
- 11/15/2011
- By:
- Diana Lund, Finance
Title:
2012-2016 Capital Improvement Program (CIP)
Background:
The 2012-2016 Capital Improvement Program (CIP) has been prepared as a strategic planning tool to assist the City Council in identifying proposed capital improvement projects over the next five years. The CIP is broken down into the following categories: Capital Improvement Bonding Projects, Equipment Replacement, Municipal Buildings, Park Improvements, Sewer Improvements, Site Acquisitions, Storm Water Improvements, Street Improvements, Street Light Improvements and Water Improvements.
Each project includes preliminary funding sources and appropriate background information citing needs and projected cost estimates. It should be noted that some projects are listed as unfunded, or cause future cash flows to become negative in respective funds. These projects are listed as they are deemed as possible future projects and contingent upon funding being determined at a later date.
Each project includes preliminary funding sources and appropriate background information citing needs and projected cost estimates. It should be noted that some projects are listed as unfunded, or cause future cash flows to become negative in respective funds. These projects are listed as they are deemed as possible future projects and contingent upon funding being determined at a later date.
Funding Source:
None
Council Action:
Review and discuss the 2012-2016 Capital Improvement Program (CIP)
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Kurt Ulrich | Kurt Ulrich | 11/10/2011 02:16 PM |
- Form Started By:
- Diana Lund
- Started On:
- 11/09/2011 11:34 AM
- Final Approval Date:
- 11/10/2011