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City of Hopkins - Capital Improvement Plan '. . . May 28, 2002 2003 CAPITAL IMPROVEMENT PLAN DISCUSSIONS Overview The City of Hopkins is beginning the process of establishing the 2003 - 2007 capitlal improvement plan. Every year the city council reviews with the manager the major capital improvements planned for the next five years. The goal is to ensure the cities priorities and objectives are being met and the funding sources are reasonable and available. CIP Goals . Maintain the integrity of the city property, infrastructure and capital. . Provide funding for new property, infrastructure and capital as needed. . Forecast funding needs and tax implications to assure strong long-term financial stability. . Attached is a draft of the 2003-2007 capital improvement plan. . . . o g -~g g~ggg gg ~ 0 - ..1::00 oEooo 00 00 . ~ _~cci ~':6riri ~~ ~, ~ Ol ~~~W ~OlO~~ ~ ". 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