City's long-term plan for capital projects, referenced for pavement and facility funding

Specific adopted Capital Improvement Plan guiding current and future projects

Annual financial plan of the city, subject to discussion regarding funding levels

Document provided during the pavement management discussion, not included in the packet

Previous memo from City Engineer on pavement scenarios, referenced in discussion

Draft report detailing conditions and deferred maintenance costs for city buildings

Tool used for the facility assessment, designed to be a living document with pivot tables