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Table of Contents

INTRODUCTION

Overview of the Capital Improvement Program.............................. 1

CIP Policies and Practices .............................................................. 3

Summary of the FY2016-FY2020 CIP ............................................ 4

Operating Impacts from New Facilities ........................................... 8

Horizon Issues................................................................................. 9

ELEMENT SECTIONS

General Public Improvements....................................................... 11

Public Utilities ................................................................................ 19

Stormwater .................................................................................... 33

Transportation ............................................................................... 41

Parks, Recreation and Cultural Resources................................... 51

Housing ......................................................................................... 65

Convention and Performing Arts Complex.................................... 69

Technology.................................................................................... 73