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lg'l <br /> <br />CITY COUNCIL WORK SESSION <br />Topic Report: Review Five-Year Capital <br />Improvement Program <br />By: James E. Norman, City Administrator <br /> <br />Background: <br /> <br />During the December 2, 2003 Council work session, the Council began its review of the <br />2004 - 2008 Capital Improvement Program (CIP). The CIP is an attempt to anticipate <br />major capital expenditures in advance of the year in which they are budget requests. <br />Further, several projects may interrelate or require other improvements prior to initiation, <br />which would cause delays without prior planning. Additionally, projects may require <br />budgeting over several years or receipt of funds from other sources requiring planning <br />completion prior to the funding year. Finally, the plan enables a snapshot of the <br />identified capital needs of the community allowing for continual prioritization of these <br />needs. <br /> <br />Council will be asked to review the CIP, make adjustments where necessary, and direct <br />staff to complete the document for Council consideration. <br /> <br />Action Statement: <br /> <br />Provide direction to staff to complete the Five-Year CIP for Council consideration. <br /> <br />CCWS: 01/20/03 <br /> <br /> <br />