FY2009-2014 Capital Improvements Plan 

FY 2009-2014 Capital Improvements Plan

Every two years, the City prepares a detailed two-year budget for both operating and capital expenditures.  By city charter, the City Council can approve a one year
budget, so for the second year of each 2-year budget cycle the Council reviews and
approves adjustments to the second budget year. 

As the CIP is coordinated with, and forms the basis for the capital projects portion of the
budget, the CIP is handled in a similar manner.  Every two years the complete six-year
plan is reviewed, modified and updated.  This year, the CIP consists of an update to those projects in the plan that will affect the 2009 fiscal year (FY2009). This plan will form the basis of the capital budget which will be presented to the City Council as part of the FY2009 budget adjustments. 

The FY 2009-2014 CIP was approved by City Council action on May 5, 2008.  The adjustments are summarized in the document below.  Links to the project descriptions may be found in the FY2008-2013 CIP.

• Adjustments to FY2008 – 2013 CIP (pdf)

FY2008-2013 Capital Improvements Plan

Executive Summary (pdf)

Section I - Capital Improvements Programming

• Capital Improvements Programming (pdf)

Section II - Project Summary Reports

• Project Expenses Summary (by Project Priority) (pdf)
• Project Revenues Summary (by Project Category) (pdf)
• Project Revenues Summary (by Fund, subtotaled by Revenue Source) (pdf)
• Project Revenues Summary (by Revenue Source) (pdf)
• Project Revenue Summary (by Revenue Source, subtotaled by Fund) (pdf)
• Projects Added to the CIP This Year (by Category) (pdf)

Section III - FY2008-2013 Capital Improvements Plan

• Overview (pdf)

Municipal Facilities

• City Owned Buildings (pdf)
• Parks and Recreation (pdf)
• Solid Waste (pdf)

Transportation

• Airport (pdf)
• Alternative Transportation (pdf)
• Bridges (pdf)
• New Streets (pdf)
• Other (pdf)
• Parking Facilities (pdf)
• Street Construction (pdf)

Utilities

• Sanitary Sewer System (pdf)
• Storm Sewer System (pdf)
• Water System (pdf)

Appendices

Appendix A: Glossary of Acronyms (pdf)

Appendix B: Area Maps (pdf)

Updated June 18, 2008