June 26 2012 Budget Workshop No. 2 12-13 Fiscal Year Replacement/renewal & capital improvement plan ( cip ). Innovation will serve to keep the plan in the forefront of all that we do. Our actions should always be advancing the Plan. Operation Innovation. Workshop Schedule.
Innovation will serve to keep the plan in the forefront of all that we do. Our actions should always be advancing the Plan.
Schedule of FY 12-13 Council Work Sessions:
*11:00 Council Lunch
*11:30-1:30 Work Session (Council Chambers)
** 3:00 pm Work Session (Council Chambers
The following guidelines determine what is a CIP project (all must apply in order to be classified as a CIP project):
Included within the above definition of a Capital project are the following items:
The Capital Improvement program is based on an extensive prioritization process. Projects are prioritized based on City critical objectives and strategies, the Comprehensive Plan, special studies and reports, City Council and department priorities, and anticipated funding sources. Projects are then evaluated on the following project prioritization matrix.
Environmental, Health and Safety Effects
Public Perception and Community/Citizen Benefits
Implementation of the Projects
Certainty of Information Supplied
Effect on Interjurisdictional Relationships
City Critical Objective
Investment by City