FY2012-2017 Capital Improvements Plan Document 

Link to plan documents by section below:

Document Cover (PDF)

Council Resolution (PDF)

Summary and Overview

Executive Summary (PDF)

Capital Improvements Programming (PDF)

Reports

Projects Schedules (PDF)

Project Costs by Asset Category (PDF)

Project Funding - by Fund (then by Revenue Source Code) (PDF)

Project Funding - by Revenue Source Code (then by Fund) (PDF)

Unfunded Projects

Asset Categories

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 Transportation (PDF)

Parking Facilities (PDF)

Street Construction (PDF)

Utilities

Sanitary Sewer System (PDF)

Stormwater Management (PDF)

Water System (PDF)

 

Updated November 17, 2011