2023-2027 Capital Improvement Plan

First page Table of contents Next page Last page
1 - CIP 2022-26 Cover1
1.5 - TOC3
2.0 Project Summary Tab Insert5
2.5 - Plan-it Administrative Summary7
3 - Expenditures & Sources Summary9
3.5 - Projects by Department10
4 - Blank Page14
4.5 Park Dev. Tab Insert15
5 - Park Development Project Funding Source Report17
6 - Park Development Cash Flow18
6.5 - Park Development Cash Flow Chart20 - 21
8 - CIF Tab Insert51
9 - CIF Project Funding Source Report53
10 - CIF Cash Flow54
11 - CIF Cash Flow Chart56 - 57
12.2 - TIF Tab Insert95
12.3 - TIF Funding Source Report97
12.4 - TIF Cash Flow98 - 99
12.5 - TIF Project Detail100
13 - Tree Replacement Tab Insert102
14 - Tree Replacement Funding Source report104
15 - Tree Replacement Cash Flow106 - 107
16 - Tree Replacement Cash Flow Chart108 - 109
17 - Tree Replacment Project Detail110
18 - Equipment Fund Tab Insert111
19 - Equipment IS Funding Source report113
20 - Equipment IS Cash Flow116 - 117
21 - Equipment IS Cash Flow Chart118 - 119
23 - Park Asset Tab Insert164
24 - Park Asset IS Funding Source Report166
25 - Park Asset IS Cash Flow167
26 - Park Asset IS Cash Flow Chart168 - 169
28 - IT Fund Tab Insert187
29 - IT IS Funding Source Report189
30 - IT IS Cash Flow190 - 191
31 - IT IS Cash Flow Chart192 - 193
32 - IT IS Project Detail194
33 - Building Fund Tab Insert205
34 - Building IS Funding Source Report207
35 - Buildings IS Cash Flow210 - 211
36 - Buildings IS Cash Flow Chart212 - 213
38 Sewer Tab Insert260
39 - Sanitary Sewer Funding Source Report262
40 - Sewer Cash Flow263
41 - Sewer Cash Flow Chart264 - 265
42 - Sewer Project Detail266
43 Storm Drainage Tab Insert281
44 - Storm Drainage Funding Source Report283
45 - Storm Drainance Cash Flow284
46 - Storm Drainance Cash Flow Chart286 - 287
47 - Storm Drainage Project Detail288
48 - Appendix Tab Insert307

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