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FC CASE <br /> <br />REVIEW PROPOSED 1998 - 2003 CAPITAL IMPROVEMENT PROGRAM <br /> By: Jessie Hart, Finance Officer <br /> <br />Background: <br /> <br />Staff is currently in the process of compiling information for a 1998 - 2003 capital improvement <br />program. A draft of this plan and the related cash flows is anticipated to be available for <br />discussion and review at the meeting. This plan will cover the major improvement projects <br />anticipated for 1998 through 2003. Where possible, identifiable funding sources will be <br />indicated, although there will be areas where sources are not yet identified. <br /> <br />In conjunction with this process, we will also be compiling a program that covers capital <br />equipment needs [replacement and new] over the next five years that will be available at a later <br />date and at which time we anticipate scheduling a worksession with City Council to discuss the <br />entire program. <br /> <br />Committee Recommendation: <br />Based on discussion <br /> <br />Reviewed by: <br /> <br />City Administrator <br />Finance Officer <br /> <br />FC: 02/24/98 <br /> <br /> <br />