GOV
Capital Improvements
View documents related to the City's capital improvements. Capital improvements refers to expenditures related to constructing or improving the City's public infrastructure, including such items as roads, bridges, parks and municipal buildings, or expenditures taken to improve the City's fleet or rolling stock or other major equipment items.
FY2024 Capital Improvements Plan
The FY2024 Capital Improvements Plan.
2023 Supplemental Capital Appropriations Exhibit
Supplemental Capital Appropriations recommended by the Capital Committee 1/6/23
Citizens' Advisory Committee Survey on Capital Needs November 22 2022
Results of a survey of members of the Citizens' Advisory Committee 11/22/22
Capital Improvements Budget Guide
A guide to the City's Capital Improvement Budget including the sources and uses of the capital funds.
FY2023 Capital Improvements Plan
The FY2023 Capital Improvements Plan.
2018 General Obligation Bond- Project Improvement Tracking
A spreadsheet tracking the expenditure of projects funded by the 2018 General Obligation Bond.
2016 General Obligation Bond- Project Improvement Tracking
A spreadsheet tracking the expenditures of projects funded by the 2016 General Obligation Bond.
Board Bill #184 Capital Improvements Appropriation
Information about Board Bill #184 from a presentation to the Ways and Means Committee on February 17, 2022
Map of Recommended Capital Projects 2021
A map of capital projects recommended by the City's Capital Committee.
City Park Bonds- Project Improvement Tracking
A report tracking City park improvements funded by the park improvement bonds issued in 2014.
Capital Project Funding Recommendations October 2021
Capital Project Funding Recommendations from the Capital Committee in October 2021
Capital Improvement Needs Draft August 19 2021
A draft inventory of the City's Capital Improvement Needs as of August 19 2021
Capital Improvement Plan Policy and Procedures
Policy and Procedures for the City's Capital Improvement Plan
Capital Improvement Needs Draft July 22 2021
An draft inventory of the City's Capital Improvement Needs as of July 22 2021
Capital Improvement Needs Draft July 2 2021
An draft inventory of the City's Capital Improvement Needs as of July 2, 2021.
FY2021 Capital Improvements Plan
The FY2021 Capital Improvements Plan as adopted July 1, 2020.
FY 2020 Capital Improvements Plan
The FY 2020 Capital Improvements Plan as adopted June 28, 2019.
General Obligation Bond Issue Ordinance 2018
The Ordinance that authorized a bond issue election in August 2018.
FY 2019 Capital Improvements Plan
The FY 2019 Capital Improvements Plan as adopted June 29, 2018.
General Obligation Bond Issue Ordinance 2016
The Ordinance that authorized a bond issue election in April 2016.
Proposed Bond Issue Presentation May 14 2015
Presentation to the Ways and Means committee on the proposed bond issue for capital improvements.
Citizens Advisory Committee Comments and Recommendations
Comments and recommendations made by the Citizens Advisory Committee regarding the proposed general obligation bond issue.
Proposed Bond Issue Presentation May 28 2014
Presentation to the Citizens Advisory Committee regarding the proposed bond issue for capital improvements.
2014 Capital Committee Recommendations on a Proposed General Obligation Bond Issue
2014 Capital Committee Recommendations on a Proposed General Obligation Bond Issue
