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Strategic Priority: ☐ Sustainable & Reliable Infrastructure ☒ Operational Effectiveness <br /> ☐ Environment & Sustainability ☐ Diversity, Equity, & Inclusion  <br /> ☐ Livable Community ☐ N/A  <br />Financial Impact: Is there a financial consideration? ☐ No ☒ Yes: $_________________   <br /> Financing Sources: ☒ Budgeted ☒ Budget Modification   <br /> ☐ New Revenue ☐ Use of Reserves ☐ Other  <br />Attachments:  1. 2023‐2032 Draft Capital Improvement Plan (CIP)  <br />2. Presentation Slides   <br />  <br />  <br />  <br />________________________  <br />Gina Foschi  <br />Director of Finance  <br />