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