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<br />5 Year Capital Improvements Projects <br /> <br />It has been several years since we have reviewed our multi-year Capital Improvements Program <br />with City Council. <br /> <br />The Project List is derived from several sources: <br /> <br />> The Comprehensive Plan <br />> Other Master Planning Documents <br />> City Council Input and Direction <br />> Staff Input <br />> Joint Ventures with other agencies/developer driven <br />> Place holders for future projects <br /> <br />The attached list does not include ongoing projects or projects funded this fiscal year (FY <br />09-10). <br /> <br />The list will be further refined as we go through the budget process. The refinement will <br />obviously include a review of anticipated annual revenues which can be devoted to <br />capital projects and will affect the prioritization of projects. <br /> <br />Some projects do not have cost estimates and some are outdated. These will also be <br />reviewed and adjusted during the budget process. <br /> <br />,.~- <br />