CIP2012-2016

Click here for an interactive copy of the
Capital Improvement Plan 2012-2016
This large file (277 pages / 36 MB .pdf) may take awhile to download, depending upon the speed of your Internet connection OR

You may elect to access specific sections or pages in the Adopted Budget for Fiscal Year 2012-2016 by clicking the links below:

Introduction
	City Council
	Table of Contents
Capital Improvement Plan Transmittal Letter ( .pdf 116 KB)
	CIP Transmittal Letter	i
Summary Report ( .pdf 545 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 8.3 MB)
	Downtown Development	21
	Flood Control	29
	Municipal Facilities	41
	Parks & Recreation	45
	Public safety: Fire	67
	Public safety: Police	85
	Technology Improvements	89
	Transportation	97
	Utilities: Sewer	131
	Utilities: Water	141
	Vehicles & Heavy Equipment	151
Future Years (.pdf 8.8 MB)
	Future Years	155
Exhibit (.pdf 41 KB)
	Major Street Rehabilitation Program	253