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////WWWWWWWWWWWWWWWWWWWWƌƌƌƌƌƌƌƌƌŽŽŽŽŽŽŽŽŽŽŽŐŐŐŐŐŐŐŐŐŐƌƌƌƌƌƌƌƌƌĂĂĂĂĂĂĂĂĂĂĂŵŵŵŵŵŵŵŵŵŵŵ^^^^^^^^^^^ƚƚƚƚƚƚƚƚƚĞĞĞĞĞĞĞĞĞĞƉƉƉƉƉƉƉƉƉƉƉƐƐƐƐƐƐƐƐƐƐ/WWƌŽŐƌĂŵ^ƚĞƉƐ/WWƌŽŐƌĂŵ^ƚĞƉƐ/WWƌŽŐƌĂŵ^ƚĞƉ <br />•Fund Allocation Limit Set <br />•All viable projects, regardless of score will be <br />entered into the CIP project list <br />•Complete source and use <br />•Budget by fund from Finance <br />•List Determined <br />•A limit line will be set based on the allocation of the <br />available funds <br />•Final list of projects released to all stakeholders <br />•Leadership’s final evaluation of compiled list prior to <br />acceptance <br />•Final Funded Project List <br />•City Council reviews and approves CIP <br />WƌŽũĞĐƚƐĂƌĞďĂƐĞĚŽŶ <br />ĂǀĂŝůĂďůĞĨƵŶĚƐĂŶĚ <br />ƌĞƐŽƵƌĐĞƐ <br />&ŝŶĂů/WWƌŽũĞĐƚůŝƐƚŝƐ <br />ĚĞƚĞƌŵŝŶĞĚΘ <br />ŝŵƉůĞŵĞŶƚĞĚ <br />W, <br /> <br />^ <br /> <br />^ <br /> <br />ϰ <br /> <br />Θ <br /> <br />ϱ <br />• Project Cost Priority Ranking <br />• Project A $100,000 89 <br />• Project B $1,250,000 86 <br />• Project C $250,000 82 <br />• Project D $750,000 79 <br />• Project E $350,000 75 <br />• Project F $600,000 71 <br />• Project G $150,000 67 <br />• Project H $350,000 62 <br />• Project I $200,000 61 <br />• Project J $500,000 59 <br />ǀĂŝůĂďůĞ^ƚĂĨĨ <br />ĨŽƌ/ŶͲ,ŽƵƐĞ <br />ĞƐŝŐŶ <br />ǀĂŝůĂďůĞ <br />ƵĚŐĞƚ <br />&ŝŶĂůWƌŽũĞĐƚ <br />ƵƚKĨĨ <br />&ŝŶĂůWƌŽũĞĐƚ <br />ƵƚKĨĨ <br />ĂƉŝƚĂů/ŵƉƌŽǀĞŵĞŶƚWƌŽũĞĐƚƐĂƌĞĐŽŶƐƚƌĂŝŶĞĚďLJĂǀĂŝůĂďůĞďƵĚŐĞƚĂŶĚĂǀĂŝůĂďůĞ <br />ƐƚĂĨĨƚŝŵĞƚŽĚĞůŝǀĞƌƚŚĞƉƌŽũĞĐƚďLJƵƚŝůŝnjŝŶŐŝŶͲŚŽƵƐĞĚĞƐŝŐŶƐƚĂĨĨ͘ <br />WZK:d^>d/KE^KE&hE/E' <br />Page 331 of 893