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2010-2014 Capital Improvement Plan  Presented to The Mt. Pleasant City Commission May 11, 2009
Definition: Capital Improvement Planning A Systemic Approach to Meeting Strategic Infrastructure Needs The primary purpose of capital planning is to involve all the affected sectors of the organization in the long-range planning and prioritization of capital expenditures to meet the strategic infrastructure needs of the community.
[object Object]
Projects spanning several years
Projects affecting more than one entity
Projects identified by revenueParts of a Capital Plan:
Sources of Funding ,[object Object]
Fund balances
Undesignated
Designated
Reserved
Grants and Donations
Private Developers and Special Assessments
Tax Increment Funds
Water and Sewer Rates
Act 51 Money,[object Object]
Discussions with Manager, Finance Director, any affected depts.
Analyzed by department, year and fund and printed
Submitted to Planning Commission for review and comment
Submitted to City Commission
Discussed by Commission and Public through hearing
Approved as Five-Year Plan,[object Object]
Strategic Plans and Community Input
Critical Infrastructure Needs
Visioning and Operational Goals
Estimate Costs
Prioritization and Coordination of Projects
Determination of Financing,[object Object]
Capital Planning is Future Planning A healthy, sustainable, preferred future. “The best way to predict your future is to create it.”
21st Century Communities Have: ,[object Object]
Vibrant Downtowns and Neighborhoods
With “WalkableUrbanism”

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2010-2014 Capital Improvement Plan