Capital Improvement Plan FY 2009 - FY 2013

Table of Contents

• Section 01: Executive Summary (PDF)
• Section 02: FY2009 Capital Recommendations by Funding Source (PDF)
• Section 03: Five Year Capital Submission Summary and Preliminary Out Year Recommendations (PDF)
• Section 04: Equipment and Technology Submissions (PDF)
• Section 05: Building and Facility Submissions (PDF)
• Section 06: Infrastructure Submissions (PDF)
• Section 07: Extraordinary Capital Submissions (PDF)
• Section 08: Overview of the Major Public Facilities (PDF)
• Section 09: Vehicle Replacement Schedule (PDF)
• Section 10: Debt Schedules (PDF)
• Section 11: Glossary (PDF)
• Section 12: Appendices (PDF)

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