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

Section I

Seven-year Capital Improvement Program (PDF)

Section II

• Year 1 FY 2016 Request (PDF)
• Cultural and Recreational Facilities (PDF)
  • Library Department - ECO Master Disc Repair System
  • Library Department - Main Library Book Return Replacement
  • Recreation - RBCC/ SPCC Security Updates
  • Recreation - Redbank Community Center Addition Architectural Design
  • Recreation - Redbank Community Center Park Updates
• Environmental Protection (PDF)
  • Water Resource Protection - Building Addition
  • Water Resource Protection - Sandy Hill Road Sewer Separation
  • Water Resource Protection - Sewer Maint. Garage Vinyl Siding
  • Water Resource Protection - Thornton Heights Separation Phase II
  • Water Resource Protection - Unit Number 10 Service Body Replacement
• General Government (PDF)
  • Information Systems - Cisco EnergyWise
  • Information Systems - Computer Reserve
  • Information Systems - Network Switch Core Upgrade
  • Land Bank
  • Planning and Development - Comp Plan Implementation
• Parks and Open Space (PDF)
  • Parks - Beach House Roof/Deck Updates
  • Parks - Replacement of Toro 4700-D Groundsmaster
  • Parks - Replacement Sand Pro Infield Groomer
  • Parks - Replacement Toro Workman MDX
  • Parks - Trades Service Truck Number 78 Replacement
  • Waterfront - Ferry Village Landing Public Access
• Public Safety (PDF)
  • Fire Department - Ambulance
  • Fire Department - Willard Station Renovation Phase I
  • Police Department - Evidence Van
  • Police Department - Regional Crime Lab
  • Police Department - Retaining Wall Repairs
• Public Works and Transportation (PDF)
  • Bus Service - Bus Shelters (6) - Installed
  • Bus Service - Electric Sedan
  • Bus Service - Replace 1997 Service Truck
  • Bus Service - Transit Bus Reserve
  • Planning and Development - Greenbelt Pedestrian Bridge Design
  • Planning and Development - Street Lights Replacement Planning
  • Public Works - Cummings Road Repaving - Co-work with Scarborough
  • Public Works - Dump Body
  • Public Works - High Flow Skid Steer
  • Public Works - OneTruck with Plow
  • Public Works - Paving Ocean Street/Route 77 - Matching Funds
  • Public Works - Redbank Neighborhood Streetscape Improvements
  • Public Works - Roll-Off Truck Replacement
  • Public Works - Sidewalk Program
  • Public Works - Spring Point Shoreway Rehab

Section III

School Facilities (PDF)

Section IV

• 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 V

20-year CIP History (PDF)