FY 2019-2023 Capital Improvement Plan

Administrative Summary

Priority II: Essential (Should-do) – Projects that address clearly demonstrated needs or objectives. 1)Rehabilitates or replaces on obsolete public facility or attachment thereto 2)Stimulates economic growth and private capital investment

3)Reduces future operating and maintenance costs 4)Leverages available state or federal funding Priority III: Important (Could-do) – Projects that benefit the community but may be delayed without detrimental effects to basic service. 1)Provides a new or expanded level of service 2)Promotes intergovernmental cooperation 3)Reduces energy consumption 4)Enhances cultural or natural resources Priority IV: Desirable (Other year) – Desirable projects that are not included within he five-year program because of funding limitation. These projects will not show within this document, but are held in reserve for future consideration. Priority V: Ongoing – Projects that are of an ongoing nature. Either purchased annually as part of the Capital Improvement Plan (i.e. squad cars) or on a regular schedule (i.e. every other year) Process Calendar

Summer 2017 – 2019-2023 CIP work papers distributed to departments November 27, 2017 – Draft 2019-2023 CIP reviewed by City Council March 5, 2018 – 2019-2023 CIP adopted by City Council March 5, 2018 – 2019 CIP projects adopted as part of the City’s annual budget