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Table of Contents

Managers CIP Transmittal Letter (PDF)

Section I

Seven-year Capital Improvement Program

Section II

• Environmental Protection (PDF)
  • Water Resource Protection - CSO West High Number 019 - Mussey Street
  • Water Resource Protection - Grit Truck - Body Only
  • Water Resource Protection - Knightville Separation
  • Water Resource Protection - Pump Station Radio Telemetry
• General Government (PDF)
  • City Hall - Facade/Roof
  • Information Technology - Computer Reserve
  • Land Bank Account
  • Planning and Development - Bike Racks - PACTS Local Share
  • Planning and Development - Electrical Inspector's and Engineer's Vehicles
• Parks and Open Space (PDF)
  • Parks Division - Liberty Ship Monument Repairs
  • Parks Division - One Ton Dump Replacement Number 73
  • Parks Division - Out Front Mower Replacement
  • Parks Division - Reelmaster 3100-D Sidewinder Mower
  • Parks Division - Wainwright Complex: Playscape
  • Parks Division - Wilkinson Park Building Improvements
• Public Safety (PDF)
  • Fire Department - Command Vehicle
  • Fire Department - Fire Engine
  • Police Department - Parking Lot Improvements
• Public Works and Transportation Part I (PDF)
  • Bus Service - Garage Replacement/Renovation
  • Bus Service - Transit Bus Reserve
  • Public Works - Garage
  • Public Works - Knightville Streets, Sidewalks, and Utility Infrastructure
  • Public Works - MDOT Paving Match (Dartmouth, Rumery, East Broadway)
  • Public Works - Sidewalk Plow with Blower Attachment
  • Public Works - Sidewalk Program
  • Public Works - Street Paving Program
  • Public Works - Traffic/Bicycle/Pedestrian Projects

Section III

School Facilities (PDF)

Section IV

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

Section V

20-year CIP History (PDF)