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2020.09.08 WS Packet
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2020.09.08 WS Packet
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Last modified
3/2/2021 9:46:10 AM
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3/1/2021 11:15:00 PM
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<br />Table of Contents <br />Capital Improvement Plan Page # <br />Projects by Year ............................................................................................. 1 <br /> Projects by Year Detail ........................................................................ 2 <br />Projects by Expenditure Source Summary ................................................... 10 <br />Project Details <br /> Water Treatment Plant ..................................................................... 12 <br /> Administration ................................................................................... 18 <br /> Finance ............................................................................................... 26 <br /> DCAD ................................................................................................. 32 <br />Street Reconstruction ........................................................................ 44 <br /> Public Safety ...................................................................................... 54 <br /> Parks and Recreation ......................................................................... 70 <br />Water ............................................................................................... 100 <br />Sanitary Sewer ................................................................................ 118 <br /> Storm Water .................................................................................... 128 <br /> Street Light Utility ............................................................................ 148 <br />Financial Plan ............................................................................................ 158 <br />Debt Impact .............................................................................................. 188 <br />10 Year Financial Plan ............................................................................... 196 <br />DRAFT COPY
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