| Table of Contents |
| |
Resolution No. 11-1046
|
|
| 1. Executive Summary |
| 2. Six-Year CIP |
Pages |
| a. |
Project Summary Table |
1 thru 5 |
| b. |
Total Six-Year Individual Fund Chart |
6 |
| c. |
2011 CIP by Fund Chart |
7 |
| d. |
2012 CIP by Fund Chart |
8 |
| e. |
2013 CIP by Fund Chart |
9 |
| f. |
2014 CIP by Fund Chart |
10 |
| g. |
2015 CIP by Fund Chart |
11 |
| h. |
2016 CIP by Fund Chart |
12 |
| i. |
Unfunded Projects by Fund Chart |
13 |
| 3. Annual CIP |
| a. |
Six-Year CIP Annual Costs Chart |
14 |
| b. |
2011 CIP Table |
15 |
| c. |
2011 CIP Chart |
16 |
| d. |
2012 CIP Table |
17 |
| e. |
2012 CIP Chart |
18 |
| f. |
2013 CIP Table |
19 |
| g. |
2013 CIP Chart |
20 |
| h. |
2014 CIP Table |
21 |
| i. |
2014 CIP Chart |
22 |
| j. |
2015 CIP Table |
23 |
| k. |
2015 CIP Chart |
24 |
| l. |
2016 CIP Table |
25 |
| m. |
2016 CIP Chart |
26 thru 27 |
| n. |
Unfunded Projects Table |
28 |
| 4. Funding Summary CIP |
| a. |
Six-Year Funding Summary Table |
29 thru 43 |
| b. |
Six-Year Funding Summary Chart |
44 |
| 5. Local Funding |
| a. |
Six-Year Funding Deficit Table |
45 thru 47 |
| b. |
Six-Year Street Funding Chart |
48 |
| c. |
Six-Year Sewer and Water Funding Chart |
49 |
| 6. Urgent Projects |
| a. |
Total Urgent Projects Costs Chart |
50 |
| b. |
Total Urgent Projects Costs by Category |
51 |
| c. |
2011 Urgent Projects Summary Table |
52 |
| d. |
2011 Urgent Projects by Fund Chart |
53 |
| e. |
2011 Urgent Projects Funding Source Summary Chart |
54 |
| f. |
2012 Urgent Projects Summary Table |
55 |
| g. |
2012 Urgent Projects by Fund Chart |
56 |
| h. |
2012 Urgent Projects Funding Source Summary Chart |
57 |
| 7. Capital Improvement Project Request Forms 2011-2016 |
| a. |
Airport |
AIR01 – AIR25 |
| b. |
Arterial Streets |
A.S01 – A.S49 |
| c. |
Building Maintenance |
B.01 – B.06 |
| d. |
City Streets |
C.S.01 – C.S. 13 |
| e. |
City Street Reconstruction |
C.S.(R)1 – C.S.(R)9 |
| f. |
Drainage |
D01 – D15 |
| g. |
Parks & Recreation |
P01 – P09 |
| h. |
Sewer Capital |
S01 – S20 |
| i. |
Water Capital |
W01 – W50 |
