SAMPLE ANALYSIS — FOR SITE DEMONSTRATION ONLY
A capital improvement plan is a forecast of major investments such as roads, buildings, vehicles, utilities, and public-safety equipment. It can also be an early signal of future borrowing, staffing, maintenance, and operating costs.
Look for the next obligation
The question is not only whether a project is affordable this year. It is also what the project commits the community to maintain, replace, borrow, or operate in later years.