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City of <br /> AGENDA ITEM #4 <br /> Pc uot <br /> Lakes i <br /> REPORT TO <br /> CITY COUNCIL <br /> Report Prepared by: Nancy Malecha <br /> Date: August 18, 2015 <br /> Subject: Capital Improvement Plan Review <br /> Report: The Capital Improvement Plan (CIP) is attached <br /> for Council review. This plan is a document designed to <br /> anticipate capital improvement expenditures and schedule <br /> them over a period of ten years so that they may be <br /> purchased in the most efficient and cost effective method <br /> possible. As the Council reviews the plan during the <br /> budgeting process, they should consider the benefits, costs, <br /> alternatives, and impact 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 expenditures and <br /> funding sources. <br /> Council Action Requested: Council direction on changes <br /> or suggestions to the Capital Improvement Plan. <br />