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

SECTION I

Seven-year Capital Improvement Program (PDF)

SECTION II

• Cultural and Recreational Facilities (PDF)
  • Main Library - Children's Room and Circulation Desk - Design Serv
  • SPCC - Replacement Updates-Pool/Gym/Teen Wing
  • SPCC - Therapy Spa Contribution
• Environmental Protection (PDF)
  • Water Resource Protection - Cold Planner Attachment
  • Water Resource Protection - Maine Mall Road Sewer Replacement
  • Water Resource Protection - Steerable CCTV Transporter
  • Water Resource Protection - Thornton Heights Separation Phase I Construction
  • Water Resource Protection - Thornton Heights Separation Phases II, III, and IV
  • Water Resource Protection - Treatment Plant Boiler
• General Government (PDF)
  • City Hall - Lower Level Meeting Room Renovations
  • Human Resources - MUNIS HR Software
  • Information Systems - City Fiber Optic Infrastructure
  • Information Systems - Email Archive and eDiscovery Software
  • Information Systems - VMware Host Server Hardware
  • Land Bank Account
  • Planning and Development - Bike Racks
  • Planning and Development - Window Replacement - Phase III
  • Public Events Banner for Broadway
• Parks and Open Space (PDF)
  • Parks - 3/4 Ton Replacement Plow Truck Number 81
  • Parks - Foley Accu Grinder
  • Parks - Golf Course Study - Comp Transition Plans
  • Parks - Thomas Knight Park - ADA Path
• Public Safety (PDF)
  • Fire Department - EMS Rapid Response Unit
  • Fire Department - Fire Truck Reserve
  • Police Department - Regional Crime Lab
  • Police Department - Tactical Body Armor Replacement
• Public Works and Transportation (PDF)
  • Bus Service - Hub Terminal - HVAC, Canopy, AVL Sign Equipment
  • Bus Service - Transit Bus (2)
  • Bus Service - Transit Bus Reserve
  • Public Works - Asphalt Hot Box and Pavement Recycler
  • Public Works - Rapid Pedestrian Warning Beacons (3)
  • Public Works - Sawyer Street Sidewalk
  • Public Works - Street Paving Program

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 Government Statistical Info
• Appendix D (PDF) - Fund Balance Policy
• Appendix E (PDF) - Analysis of Bonded Indebtedness
• Appendix F (PDF) - Buildings, Equipment, Vehicles, Technology, and Telephone Inventory
• Appendix G (PDF) - Glossary

SECTION V

20-year CIP History (PDF)