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Item No. 2B <br />Meeting Date: April 2, 2007 <br />Type of Business: WK <br />WK: Work Session; PH: Public Hearing; <br />CA: Consent Agenda; CB: Council Business <br />City Administrator Review _______ <br /> City of Mounds View Staff Report <br /> <br />To: Honorable Mayor and City Council <br />From: Greg Lee, Director of Public Works <br /> <br />Item Title/Subject: Capital Improvement Program - DRAFT <br /> <br />Background: <br />The Five Year Financial Plan is comprised of several components. These <br />include: <br />o The Capital Improvement Program <br />o The Vehicle & Equipment Replacement Plan <br />o The General Fund Multi-year Operating Budget <br />o The Impact on Capital Projects Funds’ Cash Balance <br />o The Utility rate Studies <br /> <br />The Capital Improvement Program, also referred to as the CIP, is a planning <br />document that is utilized to forecast expenditures on capital items over the next <br />several years. <br /> <br /> <br /> Discussion: <br />Attached is the current draft Capital Improvement Program. <br /> <br /> <br />Recommendation: <br />Staff is looking for direction on these matters. Specifically, Staff is looking for <br />Council direction and input on the current draft Capital Improvement Program. <br /> <br /> <br />Respectfully Submitted, <br /> <br /> <br />Greg Lee, Director of Public Works <br />