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7 <br />KPI: Capital Improvement Plan <br />To ensure funding is available for projects which are scheduled in future years. A 10-year CIP will be <br />updated and assessed annually for review and discussion with City Council. <br /> <br />RESULTS <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />INTERPRETATION <br /> <br />The proposed 2019-2028 CIP identifies funding coming from many different sources with $43,035,332 in tax levy, $21,161,600 <br />from utility revenues, $129,400 from the US Department of Justice for the water treatment plant, assessments $6,032,100, <br />MSA $2,146,800 and $1,000,000 in other sources. <br /> <br />RESPONSE <br /> <br />A well designed CIP will help in planning for early communications to Council and citizens regarding the financial <br />impacts of capital purchases. <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />$43,035,332.00 , <br />59% <br />$21,161,600.00 , <br />29% <br />$1,000,000.00 , 1% <br />$6,032,100.00 , 8% <br />$129,400.00 , 0% <br />$2,146,800.00 , 3% <br />Identified Funding Sources of Proposed 2019 -2028 CIP <br />Tax Levy Utility Rates Other Assesments US Dept of Justice MSA