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2022.08.23 WS Packet
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2022.08.23 WS Packet
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Last modified
4/27/2023 11:20:51 AM
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1/18/2023 10:52:30 AM
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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 ................................................... 19 <br />Project Details <br />Water Treatment Plant ..................................................................... 21 <br />Administration ................................................................................... 27 <br />Finance ............................................................................................... 35 <br /> DCAD ................................................................................................. 41 <br />Street Reconstruction ........................................................................ 57 <br />Public Safety ...................................................................................... 67 <br /> Parks and Recreation ......................................................................... 85 <br />Water ............................................................................................... 121 <br />Sanitary Sewer ................................................................................ 141 <br />Storm Water .................................................................................... 153 <br />Street Light Utility ............................................................................ 173 <br />Financial Plan ............................................................................................ 183 <br />Debt Impact .............................................................................................. 215 <br />10 Year Financial Plan ............................................................................... 223 DRAFT
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