33%
Cash
$66.5million
43%
Debt
$87.3million
17%
TIFService
Payments
$34.5million
3%
Other
$4.9million
2%
Utilities
$4.7million
2%
PropertyTaxes
$3.9million
2014-2018Capital
ImprovementsProgram
FundingSources
Total$201.8million
10
Capital ImprovementsProgram
10%
Utilities
$19.2million
10%
Other
$20.3million
25%
Parks
$49.8million
51%
Transportation
$103.5million
2014-2018Capital
ImprovementsProgram
FundedProjects
bycategory
Total$201.8million
4%
Facilities
$9.0million
Eachyear, theCityprepares anextensivefive-year Capital
Improvements Program (CIP) to identifycapital projects.
The2014 - 2018CIP represents $201.8million inprogrammed
projects andestablishes theCity’sblueprint for investments in
its capital infrastructure. TheCIP isusedas a tool toensure
that theCity’s longand short-termcapital investments are
made in thecontext of careful considerationof theCity’s
needs aswell as the resources available to fundall projects.
