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Council hears early framework for long-term strategic financial plan and CIP scenarios
Summary
Finance staff presented a scenario-based strategic financial plan tied to the CIP, debt management, and levy strategy; staff proposed modeling scenarios in Excel, flagged $60 million of current debt, and suggested possible investments in tools or a street inventory to refine long-term projections.
City finance staff introduced an initial touch point on a strategic financial plan intended to bring together the city's capital improvement program, fund policies, and revenue assumptions into a scenario-based decision tool.
The presentation described three model scenarios that vary assumptions such as cash percentages for residential and…
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