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• <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 for such projects, <br />facilities and improvements. <br />3. Estimate costs of undertaking each project, facility or improvement. <br />4. Identify method, source and time schedule for funding each project, <br />facility or improvement. <br />5. Estimate annual operating and /or maintenance costs associated with <br />each project, facility or improvement. <br />THE CAPITAL BUDGET <br />1. Summarize the five -year funding requirements for the Public <br />Services Program and the Capital Improvement Program. <br />2. Prioritize each anticipated investment in community facilities and <br />balance with consideration of the availability of necessary revenues. <br />