Capital Budgets

2017 Approved Capital Improvement and
2017-2022 Capital Improvement Program

• AO2016-105, as Amended
• AR2016-235, as Amended

2017 Proposed Capital Improvement Budget and
2017-2022 Capital Improvement Program
(September 30, 2016)

AO2016-105, 2017 CIB

AR2016-235, 2017-2022 CIP

• Introduction
• Overview
• Capital Improvement Budget
• Capital Improvement Program
• Fire Department
• Health & Human Services
• Information Technology
• Library Department
• Maintenance & Operations
• Parks & Recreation
• Police Department
• Project Management & Engineering
• Public Transportation
• Traffic Department
• State Roadways