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<br />Scores in each category are weighted to reflect the current City Council priorities. <br />Category weights are distributed per the following schedule. <br /> <br /> CIP Category Weights <br /> <br />Description Weight Notes <br />Critically Important 15 3 categories <br />Very Important 10 3 categories <br />Important 5 3 categories <br /> <br />The City Council sets weights for each scoring category. Each budget cycle the Council <br />has the option to revise the category weights. No changes were made during preparation <br />of the FY 22 and FY 23 budget. Category weights are as follows: <br /> <br /> Category Weights <br /> <br /> Category Weight <br /> Fiscal Impact: Net Cost 10 <br /> Economic Development <br />Impact <br />5 <br /> Liability, Risk, Public <br />Health, and Safety <br />15 <br /> Protection of Existing <br />Facilities and Lifespan <br />15 <br /> Quality of life 10 <br /> Equity / Population Served 5 <br /> Environmental Benefit 15 <br /> External or Internal <br />Mandate <br />5 <br /> One Time Funding <br />Leverage <br />10 <br /> <br />Staff within the Engineering and Transportation Department initially score each project <br />in each category. A CIP committee comprised of all department heads and the City <br />Manager then reviews, modifies, and agrees to the project scores. The City Council, as