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Categories <br /> Red <br /> • Specific Council direction <br /> • Urgent Need or Necessity <br /> • Mandate or regulation <br /> • Ongoing Expense <br /> Yellow <br /> • Council Priority <br /> • Partially funded by grants <br /> • Prior year funding allocations <br /> • Capacity Improvement <br /> • Safety Improvement <br /> • Positive ROI (saves money in the long run) <br /> Green <br /> • End-of-Life <br /> • Improves quality of life <br /> Redwood <br /> • Improves operations <br /> 0 <br /> CIP <br />