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• Full Costing — Cost analysis of a proposed project should encompass the entire cost of <br />the project, including annual maintenance and other impacts to the operating budget. <br />• Predictable Project Timing & Scope — Schedule and scope estimates should be practical <br />and achievable within the requested resources, including financial and human. <br />7.3 Balanced C -I -P. The adopted C -I -P will be balanced. This means that for the five year <br />period, revenue plus the use of fund reserves will equal or exceed total project expenditures. <br />7.4 Asset Maintenance & Replacement. It is the City's intent to maintain its existing assets <br />and a level that protects the initial capital investment and minimizes future maintenance and <br />replacement costs. Based on an asset inventory and risk assessment, staff shall include <br />recommendations for asset maintenance in the C -I -P. It is the City's intent to ensure that <br />adequate resources are allocated to preserve the City's existing infrastructure to the best of <br />its ability before allocating resources to other capital projects. <br />