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Work Session
Monday
,
February 23, 2009
- -
6:30 p.m.
CITY COUNCIL BUDGET WORK SESSION
CAPITAL IMPROVEMENT PROGRAM
SISTER CITIES CONFERENCE ROOM
AGENDA
I. Introduction & Agenda
II. Six-Year Capital Expenditure Totals
a. Summary Expenditures by CIP Section and Project
See
Summary Expenditure Tables pp 4-3 to 4-17 of the FY 2010 – FY 2015 Proposed CIP
b. Capital Projects of Note
See
Capital Improvement Program Overview pp 2-10 to
2-17 of the FY 2010 – FY 2015 Proposed CIP
III. FY 2010 – FY 2015 CIP Financing
See
Capital Improvement Program Overview pp 2-22 to
2-25 of the FY 2010 – FY 2015 Proposed CIP
Summary Funding Tables pp 5-3 to 5-9 of the FY 2010 – FY 2015 Proposed CIP
IV. Unfunded Capital Projects
See
Capital Improvement Program Overview pp 2-18 to
2-20 of the FY 2010 – FY 2015 Proposed CIP
V. CIP Prioritization and Development
See
Capital Improvement Program Overview pp 2-3 to 2-9 of the FY 2010 – FY 2015 Proposed CIP
VI. Additional Dedicated Real Estate 1¢ for Capital Projects
See
Capital Improvement Program Overview pp 2-8 of the FY 2010 – FY 2015 Proposed CIP
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