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Item 01 - Presentation_City Council Goal Setting
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Item 01 - Presentation_City Council Goal Setting
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1/23/2026 9:31:13 AM
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City Clerk
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01
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1/23/2026
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Recommended CIP Budgeting PracticesSpending over the last five years has included a high percentage of quality of life projects – Spending for the next five years should focus on projects that reduce liability, protect existing assets, and generate revenueFull fiscal impact, including maintenance and replacementMore scrutiny for funding with difficult restrictions (strings attached that we cannot afford)Projects based on master plans and professional evaluation, not individual requestsContinue maximum 10% contingency and commitment to completion timeline31
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