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• <br />• <br />• <br />THE CAPITAL IMPROVEMENT PROGRAM <br />1. List all capital projects, facilities and improvements to be undertaken <br />during the next five years. <br />2. Provide supporting information as to the necessity fo <br />facilities and improvements. <br />[ projects, <br />3. Estimate costs of undertaking each project, facility or improveme <br />4. Identify method, source and time schedule for funding each project, <br />facility or improvement. <br />5. Estimate annual operating and/or main narice costs' associated with <br />1. <br />each project, facility or improvement. <br />THE CAPITAL BUDGET <br />Summarize the fiv r fundin • - uirements for the Public <br />Se Program aid the Capita • rovement Program. <br />2. Prio - each <br />balan nth siderat o <br />ent in community facilities and <br />availability of necessary revenues. <br />