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15. Highwav 10/96 Interchange ($490,000, 2013) <br />Staff moved the Highway 10/96 Interchange to 2013 from 2012. <br />16. Indian Oaks PMP ($275,000, 2016) <br />Staff moved the Indian Oaks PMP from 2015 to 2016. <br />17. West Round Lake Road PMP <br />The West Round Lake Road PMP was moved beyond the year 2016. <br />Council Action <br />Staff would like input from the City Council on the 2012-2016 Five-Year CIP and the <br />2012-2016 equipment. Development of a five-year CIP is needed to enable the creation <br />of a long-range f nancial plan for the City to evaluate reserve balances and to analyze <br />available funds for future projects. This is a living document and only meant to be a <br />"guiding plan". As each project or purchase is made, it must be brought to the City <br />Council for discussion and approval. Only the 2012 expenditures will be included in the <br />2012 Operating Budget. This plan will be brought to the December 12, 2011 Council <br />meeting for approval. <br />City Council Meeting <br />P:�Finance�Finance Director�2012 Budget\CIP�2012 CIP Final - Memo.docx <br />Page 3 of 3 <br />