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2009_0207_ Packet_ Spec_StratPlanning
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2009_0207_ Packet_ Spec_StratPlanning
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4/20/2009 9:34:57 AM
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� <br />� <br />0 <br />^: <br />^. <br />... <br />� <br />H <br />% <br />0 <br />.� <br />� <br />� <br />2009 — 2018 Capital Improvement Plan <br />Citywide <br />2009 - 2018 Capital Expenditures by Function <br />30 <br />20 <br />10 <br />e�e�a1s�cs �a�111�1es�11csa�e� 1�a���a`�S <br />� 4�. 5����s <br />80 <br />60 <br />40 <br />20 <br />15�� �ec <br />��� � � <br />�a� <br />Citywide <br />2009 - 2018 Capital Expenditures by Type <br />�.1�`��S �e�`lc�es �,�4�e.�� ��'��es �e�e,��s <br />� �o, ��.� �,�.�o <br />1 <br />Funding for the CIP is expected to come from numerous sources depending on the asset type. <br />The largest expected funding source for the CIP is property taxes, which represents 36% of the <br />total amount needed. The property t� burden can be lessened if alternative funding sources are <br />secured. <br />The following chart depicts the funding sources for the City's 10-year CIP. <br />4 <br />
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