Capital Improvement Program Budget: 2008-2009 to 2017-2018

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Capital Improvement Program Budget: 2008-2009 to 2017-2018

• Cover (615KB)

• Table of Contents / City Staff (KB)

• 10-Year CIP Budget Message (65KB)

• Revenues (32KB)

• CIP Budget Summary by Category (38KB)

Project Budget Details

• How to Read the CIP Project Description (21KB)

    •       City Facilities (1MB)

    •       Technology & Equipment (515KB)

    •       Parks & Open Space (13MB)

    •       Streets (13.6MB)

    •       Transportation (437KB)

    •       Utilities (18MB)

    •       Community Development & Housing (79KB)

    •       Economic Development (313KB)

• CIP Budget Summary by Fund (209KB)

• Summary of CIP Impact on Operational Costs (15KB)

• Project Funding Changes from Previous Year (154KB)

• Status of Existing Projects (122KB)

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