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1 • ~ ~ ~ ~ i <br /> <br /> ' i i i~ i i <br /> i ~ i <br />~ i • ~ ' <br />i <br />~ i <br />~'~ I <br /> ~ '~ ~. <br /> 1 <br />,Other COUNCILMEMBER SCHROEDER'S <br />I, 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 /> minmlum. <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 proj ect is <br /> submitted it will include- <br /> 1. Project description and <br /> justification, <br /> 2. h~formation on benefit to the the <br /> neighborhood and City, <br /> 3. Level of importance (both from a <br /> deparhnent 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. hlcrease or decrease our annual <br /> operating costs and amount, <br />11 <br />