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Capital Improvement Program 2010-2015

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Table 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