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Table of Contents

INTRODUCTION

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

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

Summary of the FY2017-FY2021 CIP............................................. 4

CIP Summary by Category.............................................................. 6

Operating Impacts from Capital Investments .................................. 8

Horizon Issues............................................................................... 10

ELEMENT SECTIONS

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

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

Stormwater .................................................................................... 30

Transportation ............................................................................... 39

Parks, Recreation and Cultural Resources ................................... 48

Housing ......................................................................................... 62

Convention and Performing Arts Complex .................................... 64

Technology .................................................................................... 67