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CIP 2009-2013

CITY GOVERNMENT
CAPITAL IMPROVEMENT PLAN
Fiscal Year 2009-2013

Click here for an interactive copy of the
Capital Improvement Plan 2009-2013

This large file (247 pages / 27.3 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 2009-2013 by clicking the links below:



Introduction (.pdf 1.0 MB)

 

City Council Members

 

 

Priorities

 

 

Table of Contents

 

Capital Improvement Plan Transmittal Letter ( .pdf 58 KB)

 

CIP Transmittal Letter

i

Summary Report ( .pdf 3.7 MB)
 

Category Summary

1

 

Sources Of Revenue

2

 

Projects By Funding Source

3

 

Project By Category

11

 

Projects & Funding By Category

16

 

Operating Impacts

24

Project By Category (.pdf 6.6 MB)

 

Community Development

27
 

Flood Control

31
 

Library

39
 

Municipal Facilities

41
 

Parks & Recreation

43
 

Public safety: Fire

53
 

Public safety: Police

59
 

Technology Improvements

65
 

Transportation

71
 

Utilities: Sewer

89
 

Utilities: Water

95
 

Vehicles & Heavy Equipment

103

Future Years (..pdf 6.0 MB)

 

Future Years

105

Expenditures (.pdf 1.8 MB)

 

Community Development

157
 

Flood Control

161
 

Library

167
 

Municipal Facilities

169
 

Parks & Recreation

171
  Public Safety: Fire 179
 

Public Safety: Police

185
 

Technology Improvements

189
 

Transportation

193
 

Utilities: Sewer

207
 

Utilities: Water

213
 

Vehicles & Heavy Equipment

219

Exhibits (.pdf 479 KB)

 

Exhibits

221

Appendix (.pdf 55 KB)

 

Appendix

A-1

 
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