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Projection Scenarios <br />•We will be able to present a LIMITED number of scenarios. <br />o Street CIP – Adjust variables within the funding policy or long-term <br />average street project expenses. <br />o Operations Budgets – Incorporate department head projections for <br />staffing or service changes. <br />o Development – Model baseline growth and alternate market <br />stagnation scenario. <br />o Large Capital Projects – Include the Ballfield Complex or other <br />Council-identified projects to assess debt and levy implications.