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Streamlining Assets and Determining the Type of <br />Treatment <br />Principles <br />•Near Term CIP: Assets in Poor / Failed conditions and high risk <br />•Mid-Term CIP: Assets in Fair and High Risk <br />•Types of treatment: <br />•Not to replace (use until failed, not to replace) <br />•Repair and replacement (bandage approach to extend asset life) <br />•Capital improvement and replacement (renew asset life) <br />•Use the appropriate intervention to manage the risk. <br />•Don’t automatically use the most expensive solution <br />Available Funding and Resources <CIP Needs <br />Category of Non-Enterprise Fund Program <br />Transportation Parks <br />Stormwater <br />Facility <br />Miscellaneous <br />Strategy <br />•Initial baseline investment by <br />category based on category CIP <br />needs vs. total CIP needs in every <br />CIP cycle. <br />•Avoid limited funding from becoming <br />concentrated in a single area <br />•Use AM data to strategize, plan, and <br />forecast <br />Non-Enterprise <br />CIP Program <br />7 <br />8 <br />Page 43 of 46