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Capital Planning Process

2016-2020 FINANCIAL PLAN

PROJECT RANKING

Ranked Projects

PROJECT SCORES AND RANKING

Each project that meets the minimum criteria receives a score out of 100 points. Projects

that do not meet the minimum criteria are not scored. These unscored projects are

included for informational purposes in a preliminary Long-Term Capital Plan (LTCP).

Master Plans

Feasibility

Purpose

Economics

Society/Environment

Financing

Projects

Not

Ranked

Council

Priorities

Preliminary

Long-Term

Capital Plan

Capital Projects

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