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AGENDA ITEM #3 <br /> City Of <br /> Pequott <br /> Lakes — <br /> REPORT TO <br /> CITY COUNCIL <br /> Report Prepared by: Nancy Malecha <br /> Date: August 23, 2016 <br /> Subject: Capital Improvement Planning Presentation <br /> Report: Patty Kettles from Springsted Inc. will provide a <br /> powerpoint presentation on the City's Capital Improvement <br /> Planning (CIP) Model. This Model is designed to <br /> anticipate capital improvement expenditures and integrate <br /> them with our operating expenditures and levy so that they <br /> may be purchased in the most efficient and cost effective <br /> method possible. As the Council reviews this Model, you <br /> should consider the benefits, costs, alternatives, and impact <br /> on operating expenditures. <br /> The CIP is designed to be updated on an annual basis. <br /> Therefore, it becomes an ongoing fiscal planning tool that <br /> continually anticipates future capital and operational <br /> expenditures and funding sources. <br />