Title Page (html)

Overview
Capital Improvements Budget Message (html)
Changes To Proposed Capital Improvements Budget (html)

Budget Ordinance
Utility Capital Improvements Budget Ordinance (html)
Utility Capital Improvements - Attachment A Fees (html)
Utility Capital Improvements - Attachment B Fees (html)
General Capital Improvements Budget Ordinance (html)
General Capital Improvements - Attachment A Fees (html)

CIB Summary
Capital Improvements Project Budget Overview (html)
Utility Capital Reserve Summary (html)
Utility Capital Funding Sources/Expenditure Graphs (html)
General Capital Reserve Summary (html)
General Capital Funding Sources/Expenditure Graphs (html)
Description of Revenue Sources (html)
Cumulative Impacts of Capital Projects (html)
Current Active Projects (html)
Closed or Pending Closure Project (html)

CIB Projects
Utility Capital Improvement Projects
--Water Projects (html)
--Sewer Projects (html)

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

Ten-Year Plan
Ten-Year Capital Improvements Plan (html)

Appendix
Explanation of Acronyms (html)
Glossary (html)