2022-2026 Capital Improvement Plan (Final)

First page Table of contents Next page Last page
1 - CIP 2022-26 Cover1
2 - Plan-it Administrative Summary5
3 - Expenditures & Sources Summary9
3.5 - Plan-It Report by Department10
4 - Blank Page14
5 - Park Development Project Funding Source Report17
6 - Park Development Cash Flow18 - 19
6.5 - Park Development Cash Flow Chart20 - 21
8 - CIF Project Funding Source Report47
9 - CIF Cash Flow48
9.5 - CIF Cash Flow Chart50 - 51
11 - Tree Replacement Funding Source report95
12 - Tree Replacement Cash Flow96 - 97
12.5 - Tree Replacement Cash Flow Chart98 - 99
13 - Tree Replacment Project Detail100
14 - Equipment IS Funding Source report103
15 - Equipment IS Cash Flow106 - 107
15.5 - Equipment IS Cash Flow Chart108 - 109
17 - Park Asset IS Funding Source Report151
18 - Park Asset IS Cash Flow152
18.5 - Park Asset IS Cash Flow Chart154 - 155
19 - Park Asset IS Project Detail156
20 - IT IS Funding Source Report169
21 - IT IS Cash Flow170 - 171
21.5 - IT IS Cash Flow Chart172 - 173
22 - IT IS Project Detail174
23 - Building IS Funding Source Report185
24 - Buildings IS Cash Flow188 - 189
24.5 - Buildings IS Cash Flow Chart190 - 191
25 - Building IS Project Detail192
26 - Sanitary Sewer Funding Source Report239
27 - Sewer Cash Flow240
27.5 - Sewer Cash Flow Chart242 - 243
28 - Sewer Project Detail244
29 - Storm Drainage Funding Source Report261
30 - Storm Drainance Cash Flow262
30.5 - Storm Drainance Cash Flow Chart264 - 265

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