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Capital Improvement Program 2010-2015Table of Contents INTRODUCTION Benefits and Advantages of Capital Improvements Program Prioritization of Capital Improvements Capital Improvement Program Process Document Structure Unprogrammed Priority Projects CAPITAL IMPROVEMENT PROJECT SUMMARIES Airport Parks Public Buildings, Land & Emergency Management Public Works Public Utilities PLANNING ANALYSIS Capital Improvement Program Map Overview Map – Project Overview by Year Map -- Existing Land Use Map -- Future Land Use Map -- Growth Boundaries FINANCIAL ANALYSIS Projected Debt Service Levy to Support Public Works CIP Projects Chart – Projected Debt Service Tax Levy to Support Public Works (2006 – 2015) Projected Property Tax Impact from Construction of Law Enforcement Center and Fire Station Table – Projected Property Tax Impact from Law Enforcement Center and Fire Station Impact on Utility Rates from CIP Water and Wastewater Projects St. Cloud Area Local Option Sales Tax Table – Sales Tax Cash Flow Projection for St. Cloud (2010 – 2015) PROJECT ANALYSIS Status of 2008 projects from the 2008 - 2013 Capital Improvement Program APPENDICES A -- Glossary of Terms B -- City Council Goals C -- City Council Financial Policy D -- Public Input Session E -- Expenditure by Year F -- Expenditure by Revenue Source G -- Requested Capital Improvements by Department |
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