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Agenda
-------------~-_... , ' Tuesday, June 29,2004 6:30 p.m. Raspberry Roorn , . , 6:30. pm Cit\i council work Session Called to Order 6:35 pm . ERP DiscOssion~Yager . , . I, 7;15pril . CIPDiscuss1on; yager 8:o.Q pm pre-budget meeting, PW; stadler 9:0.0. pm Discussion of Shady Oak Road project;5tadler 9:15 pm other 9:30. pm Adjourn . ' ' , ' , . Council Work Session Report . June 25, 2004 Equipment Replacement Plan Included in this packet is a draft copy of the Equipment ReplacementPlan. Although there are several requested changes the funding plan for equipment is unchanged. Capital improvement Plan Included in this packet is a draft copy of the Capital Improvement Plan. There ate seven new items included in the plan. All of the new items have to do with facility upkeep and maintenance. All of these new items will impact the capital improvement fund which was established to handle these typesofinfrastructure maintenance and construction costs. An analysis of this fund along with proposed funding sources is included in the packet. In addition to the new items about nine projects were either moved forward one or two years or back one or two years based on priorities or ability tocan'y out the projects. Summary cash flows or working capital projections, for all funds, which are impacted by . the capital improvement projects is included in this packet. . . 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