Districts

Capital Improvement Projects

(2008-2014)

Overview

The following links provide descriptions and project rationale for all Capital projects listed in the adopted 2008 Capital Budget for years 2008 through 2014 in the proposed Capital Improvement Program (CIP). Projects are categorized and sorted by the numerical Funds listed in the Budget. The compilation of these descriptions was a joint effort by the Parks and Recreation Department, Public Works Department, Community Services Department, Wastewater Treatment Plant Division and the Engineering Division.

Fund

Description/Purpose

Division Manager

Comprehensive Plan

Source of Funds

112

Combined Street Construction Improvement- Arterial Projects

Engineering

Transportation Comprehensive Plan (2002)

Motor Vehicle Tax, Federal & State Transportation Grants, Utility Transfers, Traffic Impact Fees

113

Multimodal Transportation

Community Services

 

Federal & State Appropriations and Grants

116

Buildings Maintenance

Public Works

 

General Fund, Grants

125

Parks, Opens Space, Recreation, Beautification

Parks & Recreation

Parks, Recreation, & Open Space Plan

Real Estate Excise Tax, State Grants, Contributions From Developers

125 REET

Transportation

Engineering

Transportation Comprehensive Plan

Real Estate Excise Tax

126

Special Capital (Purchases & Acquisitions)

Parks & Recreation

Parks, Recreation, & Open Space Plan

Real Estate Excise Tax

129

Economic Development Plan

Parks & Recreation

SR99/International District

Grants

132

Parks Construction

Parks & Recreation

Parks, Recreation, & Open Space Plan

Grants

412-100

Combined Utility Construction Improvement- Water Projects

Engineering

Water Comprehensive Plan (2002)

Combined Utility, Grants, Low Interest Loans

412-200

Combined Utility Construction Improvement- Drainage Projects

Engineering

Stormwater Comprehensive Plan (2003)

Combined Utility, Grants, Low Interest Loans

412-300

Combined Utility Construction Improvement- Sewer Projects

Engineering

Sanitary Sewer Comprehensive Plan (2000)

Combined Utility, Grants, Low Interest Loans

414

Wastewater Treatment Plant

Wastewater Treatment Plant

Secondary Wastewater Treatment Facility Plan

Combined Utility (Approximately 50% from other Municipalities), Grants


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