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Work Session
Tuesday
,
September 18, 2007
- -
7:00 p.m.
CITY COUNCIL BUDGET WORK SESSION
FY 2008 – FY 2013 CAPITAL IMPROVEMENT PROGRAM (CIP)
SISTER CITIES CONFERENCE ROOM
I. CIP
Work Session Objectives
II. Capital Budgeting Fundamentals
A. Elements of a CIP
B. Rationale for Capital Budgeting
C. Elements of a Capital Budgeting Process
D. City Assets
E. Historic CIP Trends
III. FY 2008 – FY 2013 Approved CIP
A. Sources and Uses
B. Timing and Scope of Major Capital Projects
IV. FY 2009/FY 2010 CIP Project Prioritization
A. Prioritization Methods
B. Initial Analysis of FY 2009-FY 2013 Projects
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