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FY 2007 Proposed Bydget Summary
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FY 2007 Proposed Bydget Summary
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Last modified
6/9/2009 8:04:57 AM
Creation date
6/1/2009 12:18:12 PM
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PW_Exec
PW_Division_Exec
Administration
PWA_Project_Area
Budget
PW_Subject
Budget
Document_Date
7/1/2006
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1 <br />Capital Budget Highlights <br />_.~.. <br />`~ Capital Projects <br />Capital Projects are organized into six main project areas: <br />1. Airport -includes the preservation, .improvement, and construction of airport <br />facilities. <br />2. Parks and Open Space -includes the preservation, maintenance, and modification <br />of existing parks and open space facilities to meet operational, safety, and cost- <br />. efficient goals and park development and acquisition necessary to address community <br />growth. <br />3. Public Buildings and Facilities -provides for the preservation and maintenance of <br />such public facilities as community centers, swimming pools, fire stations, <br />government offices, parking structures, and the public library. <br />4. Stormwater -includes projects designed to preserve the investment in existing <br />.facilities, restore Stormwater facilities to a more natural condition, improve <br />Stormwater quality, and provide greater carrying capacity for Stormwater. <br />5. Transportation -includes preserving and reconstructing the improved roadway <br />system, improving substandard streets with City standard curbs, gutters, and <br />sidewalks, and addressing system capacity needs. <br />6. Wastewater -includes projects that extend service to growth areas within the urban <br />growth boundary and provides for maintenance of the wastewater collection system.. <br />The graph below depicts the FY07 Proposed Capital Budget by project area: <br />47 <br />__ _ _. <br />
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