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• Table of Contents (PDF)
• Manager's CIP Transmittal Letter (PDF)

Section I

2017 Spreadsheets (PDF)

Section II

• Year I Sheet - 2017 CIP (PDF)
• Cultural and Recreational Facilities (PDF)
  • Recreation - LED Pool Lighting
  • Recreation - SPCC - Municipal Therapy Spa
  • Recreation - SPCC - Roof Repairs
  • Recreation - SPCC - Transit Connect Van
• Environmental Protection (PDF)
  • Water Resource Protection - Catchbasin Debris Body
  • Water Resource Protection - Collection Div 4 x 4 Pickup Unit Number 8
  • Water Resource Protection - Control System Upgrade
  • Water Resource Protection - Ottawa Road CSO
  • Water Resource Protection - Thornton Heights Separation Phase III
  • ($1,700,000 bond approved by voters on November 4, 2014)
• General Government (PDF)
  • City Clerk - Voting Booths
  • Information Systems - Avaya Phone System Upgrade
  • Information Systems - Computer Reserve
  • Information Systems - Fiber Optic Infrastructure - Phase II
  • Information Systems - Microsoft Office and Exchange Upgrade
  • Land Bank Account
• Parks and Open Space (PDF)
  • Parks - Number 76-3/4 Ton Plow Truck Replacement
  • Parks - Agricultural Tractor Upgrade
  • Parks - Greenbelt Update Year 1
  • Parks - Groundsmaster 7200 Multipurpose Mower/Polar Trac 7210
  • Parks - ProCore 1298 Aerator
  • Parks - TopDresser
• Public Safety (PDF)
  • Fire Department - Central Station Kitchen Renovation/Fire Suppression System
  • Fire Department - Squad 4 Replacement
  • Police Department - Body Armor Replacement
  • Police Department - Body Worn Cameras
  • Police Department - Conductor Electrical Weapons
  • Police Department - Regional Crime Lab
• Public Works and Transportation (PDF)
  • Bus Service - Transit Bus Reserve
  • Planning and Development - City Bicycle Plan
  • Planning and Development - Greenbelt Pedestrian Bridge Preliminary Engineering
  • Planning and Development - Mill Creek Improvements Design
  • Planning and Development - Mill Creek/PACTS Improvements
  • Planning and Development - West End Master Plan
  • Public Works - Pedestrian Crossing Flashers (3)
  • Public Works - Sidewalk Program
  • Public Works - Two Trucks with Plows

Section III

• Appendix A (PDF) - The Capital Improvement Budget Process
• Appendix B (PDF) - Capital Improvement Plan Project Evaluation Guidelines
• Appendix C (PDF) - Other Demographic, Economic, and Governmental Statistical Information
• Appendix D (PDF) - Fund Balance Policy
• Appendix E (PDF) - Analysis of Bonded Indebtedness
• Appendix F (PDF) - Buildings, Equipment, Vehicles, and Technology Inventory of the City
• Appendix G (PDF) - Glossary

Section IV

History of CIP Funding (PDF)

Section V

School Facilities (PDF)