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· The City will construct all capital improvements in accordance with an adopted capital <br /> improvement program. <br /> <br /> · The City will develop a ~five year plan for capital improvements to be updated <br /> at least annually bi-annually. Future capital expenditures will be projected annually for <br /> a five year period based on changes in the community population, real estate <br /> development or replacement of the infrastructure. <br /> <br /> · The City will coordinate preparation of the Capital Improvement Budget with <br /> preparation of the ..... *:-- ~"'A-~* Operating Budget. Future operating costs associated <br /> with new capital improvements will be projected and included in ..... ,:... ~...A,.~, <br /> Operating Budget -forecasts. <br /> <br /> · The City will identify the estimated costs and potential funding sources for each <br /> proposed capital project before it is submitted to Council for approval. <br /> <br /> · The City will attempt to determine the least costly f'mancing method for all new projects. <br /> <br /> · The estimated cost of Capital replacement for enterprise funds such as water and sewer <br /> will be updated at least every two years to ensure that rates and charges are covering the <br /> full cost of operating these programs. <br /> <br />(b~npol.sav) <br /> <br /> <br />