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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 <br />modification of existing parks and open space facilities to meet operational, safety, <br />and cost-efficiency goals, and park development and acquisition necessary to <br />address community growth. <br />3. Public Buildings and Facilities -Provides for the preservation and maintenance <br />of 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 <br />urban growth boundary and provides for maintenance of the wastewater collection <br />system. <br />The graph below depicts the FY08 Proposed Capital Budget by project area: <br />FY08 Proposed Capital Budget Allocation <br />By Project Area <br />Total Budget: $33.6 Million <br />Stormwater Transportation <br />6"/° 23% <br />Airport <br />12% <br />~~ ~,., ~ Wastewater <br />7% <br />Public Buildings & ~ ° ~~°•~~^~~= <br />Facilities <br />9% <br />Parks & <br />Open Space <br />43% <br />36 <br />