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<br /> , <br /> e CITY OF ARDEN HILLS <br /> MEMORANDUM <br /> DATE: December 10, 1998 <br /> TO: Mayor and City Council /P.) <br /> FROM: Brian Fritsinger, City Administrato <br /> SUBJECT: 1999 - 2003 Capital Improvement Plan <br /> Backl!round <br /> The 1999-2003 Capital Improvement Plan (CIP) details the various equipment purchases and projects <br /> being considered over the next five (5) years. The CIP document is intended to serve as a guide and <br /> financial planning tool for the various expenditures being considered by the City during this time period. <br /> The City historically begins working on the CIP as part of its annual budget process. In April of each <br /> year, City staff reviews the previous year's CIP and presents a draft proposal for Council review in May <br /> and June. The attached CIP is, for the most part, consistent with the preliminary CIP approved this past <br /> June. There have been some clarifications to the cost of projects, and some projects have been delayed <br /> e further into the future. <br /> The attached plan includes the detail to assist interested parties in understanding the rationale behind the <br /> five year plan. The 1999 Budget has been developed including those items detailed in the five year CIP, <br /> Recommendation <br /> The City Council is asked to adopt Resolution #98-77, adopting the 1999-2003 Capital Improvement <br /> Plan. <br /> BF/sls <br /> e <br />