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• <br /> COMPREHENSIVE PLAN AND 5 YEAR CAPITAL PLAN <br /> ➢ The Comprehensive Plan is updated yearly. <br /> ➢ There is great stuff in there. It does parallel our Strategic plan. <br /> ➢ We should reference the Capital Plan during Council Sessions, letting the public <br /> know we are following a plan, we have goals, and what our desired outcomes are. <br /> The bottom line is that we have $2.8M in capital requests. Our reserves are <br /> diminishing. We need to develop a list of prioritized projects/items for funding <br /> consideration. <br /> ➢ How much are we suppose to comment on the specifics of the 5 Year Capital Plan? <br /> • ➢ What should the Council's role be in the Capital Plan? <br /> ➢ Where is the money coming from to fund these requests? <br /> ➢ The reserve fund is decreasing each year and is in danger of running out next year. <br /> ➢ We need to examine methods for building up our reserve funds. <br /> ➢ As a Council, we need to focus some time and effort towards brainstorming new <br /> ways of building up capital for the.City. <br /> • <br /> 14 <br />