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` ~- • • <br /> <br /> <br /> ~ ~ ~ •' ~ <br /> ~ ~ •' 1 <br /> ~ ' ~ • ~. <br /> <br />Other COUNCILMEMBER SCHROEDER'S <br />General OVERALL GOALS: <br />City <br />Goals, 1. "Public Safety. <br />Priority 2. Maintain our infrastructure. <br />Issues 3. Make sure existing and new <br /> infrastructure meets future needs <br /> of our residents and businesses. <br /> 4. Keep any budget increase to a <br /> minimum." <br /> COUNCILMEMBER SCHROEDER: <br /> "General Comments: <br /> A) I believe we should implement a <br /> process where all capital projects be <br /> brought before the City Council for <br /> approval based on a five year plan. Each <br /> year the five year plan is updated and <br /> submitted. For example, you would be <br /> submitting the 2006 to 2010 program <br /> now. Based on funds available, and <br /> leveraging of funds from other sources <br /> (state funds, MSA funds, T-21 funds, <br /> grants, etc.), projects would be <br /> programed to provide a stable and level <br /> budget over the five years. This also <br /> gives both the Council and staff a view of <br /> the future to plan for. When a project is <br /> submitted it will include- <br /> 1. Project description and <br /> justification, <br /> 2. Information on benefit to the the <br /> neighborhood and City, <br /> 3. Level of importance (both from a <br /> department standpoint and overall <br /> City), <br /> 4. Does it meet our City goals, <br /> 5. Does it comply with our <br /> Comprehensive Plan, <br /> 6. Increase or decrease our annual <br /> operating costs and amount, <br />11 <br />