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<br /> <br /> STAFF REPORT <br /> <br /> <br /> <br />TO: Mayor Keis and Members of City Council <br /> <br />FROM: Brenda Malinowski, Finance Director <br /> Chris Heineman, City Administrator <br /> <br />DATE: September 4, 2020 <br /> <br />RE: Draft 5-Year Capital Projects for Funds with Levy Allocation (Fund 450 and Fund <br />457) <br /> <br /> <br />BACKGROUND: <br /> <br />Attached are the 5-year fund balance summaries for the two funds with a levy allocation in 2021. <br />These funds are the Infrastructure Capital Improvement Fund (450) and the Fire Equipment Fund <br />(457). While some of the 2021 projects in these funds may be delayed based on the CIP discussion <br />on September 23rd, it may be useful to see the 5-year projects in these funds as part of the discussion <br />regarding the 2021 levy. <br /> <br />