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2010 — 2019 Capital Investment Plan <br />Table of Contents <br />Page <br />Section 1 - Executive Summary <br />CitywideOverview ........................................................................................................................3 <br />FinancialImpact .............................................................................................................................5 <br />Section 2- Capital Investment Plans by Division <br />Administration& Finance ..............................................................................................................7 <br />Communications............................................................................................................................9 <br />LicenseCenter .............................................................................................................................10 <br />GeneralFacilities .........................................................................................................................12 <br />Police............................................................................................................................................14 <br />Fire...............................................................................................................................................17 <br />CommunityDevelopment ............................................................................................................20 <br />Public Works Administration ......................................................................................................21 <br />Streets...........................................................................................................................................23 <br />PavementManagement System ..................................................................................................25 <br />Pathwaysand Parking Lots ..........................................................................................................29 <br />Water........................................................................................................................................... 28 <br />SanitarySewer .............................................................................................................................30 <br />StormSewer .................................................................................................................................32 <br />ParkMaintenance .........................................................................................................................34 <br />Park Improvement Program .........................................................................................................37 <br />SkatingCenter ..............................................................................................................................38 <br />GolfCourse ..................................................................................................................................41 <br />Section 3- Major Capital Item Summaries <br />FiberMaster Plan .........................................................................................................................43 <br />LicenseCenter Facility ................................................................................................................44 <br />RoofReplacements ......................................................................................................................45 <br />CommunityGyms ........................................................................................................................46 <br />PoliceVehicles .............................................................................................................................47 <br />FireVehicles ................................................................................................................................48 <br />InspectionVehicles ......................................................................................................................49 <br />EngineeringVehicles ...................................................................................................................50 <br />StreetLighting .............................................................................................................................51 <br />StreetVehicles .............................................................................................................................52 <br />FuelPumps ...................................................................................................................................53 <br />1 <br />11 of81 <br />