Capital Improvements Budget

Title Page

Overview
Capital Improvements Budget Message
Changes To Proposed Capital Improvements Budget

Budget Ordinance
Utility Capital Improvements Budget Ordinance
Utility Capital Improvements - Attachment A Fees
Utility Capital Improvements - Attachment B Fees
General Capital Improvements Budget Ordinance
General Capital Improvements - Attachment A Fees

CIB Summary
Capital Improvements Project Budget Overview
Utility Capital Reserve Summary
Utility Capital Funding Sources/Expenditure Graphs
General Capital Reserve Summary
General Capital Funding Sources/Expenditure Graphs
Description of Revenue Sources
Cumulative Operating Impacts of Capital Projects
Capital Project Status Update - Active Projects
Closed or Pending Closure Project

CIB Projects
Utility Capital Improvement Projects
--Water Projects
--Sewer Projects

General Capital Improvement Projects
--Transportation Projects
--Fire Projects
--Parks, Recreation & Cultural Resources Projects
--General Government Projects

Ten-Year Plan
Ten-Year Capital Improvements Plan

Appendix
Explanation of Acronyms
Glossary
 
 
View the entire Capital Improvements Budget as one PDF file (9 MB)

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