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<br />.' <br /> <br />;..~ <br /> <br />. <br /> <br />. <br /> <br />n <br /> <br />DRAFT <br /> <br />gu~mGr lio <br /> <br />CAPITAL IMPROVEMENT WORK PROGRAM <br /> <br />Based on a review of the projects by the City Council and <br />available finances for each project, plus a discussion on <br />priority and timing of each project, the City Council has <br />developed a Capital Improvement Work Program. The following <br />pages are a year by year summary of activities for the City to <br />undertake in order to accomplish the previously defined goals <br />and objectives (review of the projects). The work plan for <br />each given year is subject to significant change. The work <br />program for year 1991 obviously depends on how much of the work <br />plan projected for 1990 is accomplished. Projects tend to <br />slide from one year to another and many projects take more than <br />one year to complete. Additionally, unforeseen expenditures <br />are ~ometimes required that are not known when the plan is put <br />together. Annual review of the work program should help keep <br />the plan up to date, accurate and a working document that can <br />be implemented. <br /> <br />There is an individual work plan provided for each of the next <br />few years and then a number of projects are grouped in the five <br />to ten year category. These five to ten year category projects <br />can be placed into a work plan for any year based on City <br />council priorities and available funding during the annual <br />review of the ClP. Very few projects are planned for 1993 or <br />1994 based on experience which tells us that the 1990, 1991 and <br />1992 work plans are ambitious, and as such, some of the <br />projects will "slide" into 1993 or 1994. <br />