CIP2011-2015

Click here for an interactive copy of the
Capital Improvement Plan 2011-2015
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You may elect to access specific sections or pages in the Adopted Budget for Fiscal Year 2011-2015 by clicking the links below:

Introduction
	Table of Contents
Capital Improvement Plan Transmittal Letter ( .pdf 156 KB)
	CIP Transmittal Letter	i
Summary Report ( .pdf 251 KB)
	Category Summary	1
	Sources Of Revenue	2
	Projects By Funding Source	4
	Projects & Funding By Category	10
	Operating & Maintenance Impacts	16
	Operating & Maintenance Impacts by Project	18
Project By Category (.pdf 26.5 MB)
	Downtown Development	21
	Flood Control	31
	Municipal Facilities	43
	Parks & Recreation	47
	Public safety: Fire	71
	Public safety: Police	91
	Technology Improvements	97
	Transportation	105
	Utilities: Sewer	135
	Utilities: Water	143
	Vehicles & Heavy Equipment	153
Future Years (.pdf 10 MB)
	Future Years	157
Exhibits (.pdf 56 KB)
	Major Street Rehavbilitaion Program	267
	Fleet Replacement Program	281