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<br />.. <br /> <br />.. <br /> <br /> <br />. <br /> <br />STAFF REPORT <br />CENTERVILLE CITY COUNCIL <br /> <br />Date: <br /> <br />December 23, 2003 <br /> <br />To: <br /> <br />Honorable Mayor and City Council Members <br />Ms. Kim Moore-Sykes, City Admini~trator <br /> <br />From: <br /> <br />Ellen PauIseth, Finance Director ~ <br />Capital Improvement Plan <br /> <br />Re: <br /> <br />************************************************************************ <br /> <br />Attached is the draft capital improvement plan for the years 2003 through 2007 that staff <br />has been working on since early last summer. <br /> <br />The text is a slightly modified version of the capital improvement plan that was originally <br />drafted by the City's engineering firm. and has been in place forsevera1 years. The <br />project section is a culmination of the efforts of City staffmembers and the Parks and <br />Recreation Committee. <br /> <br />The plan should be modified and approved by Council on an annlJaI basis. In this <br />manner, Council can alter the project list as City resources allow. <br /> <br />Even though the plan is somewhat limited in scope, it is important to maintain a capital <br />improvement plan to provide assistance in all aspects of financial planni"B, specifically <br />in formulating investment and budget strategies. <br /> <br />Council should adopt a resolution approving the five-year capital improvement plan and <br />authorizing the list of projects for the year 2004. <br />