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CASE #1 <br /> <br />FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM (CIP) REVIEW <br /> By: Mark Boos, Parks/Utilities Supervisor <br /> <br />Background: <br />As you are aware, each year the Commission modifies the Five-Year CIP with emphasis on <br />making the next year fairly accurate. The recommendation then goes to the Finance Committee <br />and City Council for adoption in August. The attached budget calendar has the 1998 CIP related <br />process bracketed. Also attached is the current CIP, 1997 through 2002. After that document, is <br />a draft CIP the Commission was considering prior to the joint meeting with City Council held in <br />July 1996. This item is enclosed for additional background. <br /> <br />The purpose of this case is to provide staff with direction for preparation of a draft CIP for the <br />June 1997, meeting. Funding from the Landfill Trust Fund interest earnings is not projected to <br />be greater than the last time the cash flow analysis was prepared. <br /> <br />Commission Action: <br />Consensus recommendation <br />Program. <br /> <br />for formulation of a Draft 1998-2003 Capital <br /> <br />Improvement <br /> <br />Reviewed by: <br />Parks/Utilities Supervisor <br /> <br />PR:5/8/97 <br /> <br />Copies also distributed to: <br />Finance Officer <br /> <br /> <br />