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CC Work Session 2. 2. <br />Meeting Date: 01/22/2013 <br />By: Diana Lund, Finance <br />Title: <br />2013-2017 Capital Improvement Program (CIP) <br />Background: <br />The 2013-2017 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 />Notification: <br />The request to schedule a public hearing to consider adoption of the 2013-2017 Capital Improvement Plan has been <br />placed on the consent agenda of the regular City Council meeting of January 22, 2013. The public hearing request <br />date is for the regularly scheduled City Council meeting of February 12, 2013. <br />Funding Source: <br />Each project contained within the 2013-2017 Capital Improvement Program states the respective funding source(s). <br />Council Action: <br />Review and discuss the 2013-2017 Capital Improvement Program (CIP). <br />2013-2017 Capital Improvement Program <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Kurt Ulrich Kurt Ulrich 01/17/2013 01:48 PM <br />Form Started By: Diana Lund Started On: 01/11/2013 09:37 AM <br />Final Approval Date: 01/17/2013 <br />