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2006_0717_Packet
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2006_0717_Packet
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City of <br />� ��� � <br />�_ <br />Minneso�a,UBA <br />Capital Improvement Policy <br />P pse <br />The purpose of the City's Capital Improvement Policy is to ensure that capital expenditures are <br />well planned and enable the city to replace capital items when needed, without requiring <br />significant fluctuations in the property tax levy. <br />Scope <br />All departments and City funds are included in the Five-Year Capital Improvement Program <br />(CIP). The CIP identifies the timing and financing of all capital items. <br />�� <br />C� All capital improvements shall be made in accordance with an adopted Capital <br />Improvement Program <br />� The City will develop a five-year Plan for capital improvements and update it annually <br />�—�L-C� ���T�OQ�CiS?L +1w +��_�aLY+1� a�+S111�f18IIfLR1aPSZ�3—VC�Z�]Y�•��.� <br />�� 4y <br />�i�rov������ �a�t�ak-e��pen�i#�'es��#�d L•3� �S- , <br />e�e� ir� �e�-e����Je�re����,�rt�g�s if��,i��$e , ,:, � �.., :.�,.�.�; �.,s,, .,� <br />-=�=:,�_,a : .,:��„�„�-•--.�,�,� �,ti,.����#�tiS <br />� ... -y• -- - <br />�� Comment �� Forecasting the City ,s share of capital improvement costs <br />on future development is even more speculative than forecasting the <br />development itself. 1'n the context of a S year CIP, this exercise has little, <br />if any, value <br />4 The City will coordinate development of the capital improvement budget with <br />development of the operating budget. Future operational costs associated with new <br />capital improvements will be projected and included in operating budget forecasts <br />� The City will provide ongoing preventative maintenance and upkeep on all its assets at <br />a level adequate to protect the City's capital investment and to minimize futur� <br />maintenance and replacement costs <br />� The City will identify the estimated costs and potential funding sources for each capital <br />project proposal before it is submitted to Council for approval <br />� The City will determine the least costly financing method for all new projects <br />Implementation <br />The Capital Improvement Program has been updated to reflect capital expenditures through the <br />next five years. <br />� <br />
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