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02/09/08 1
City of McKinney
2008-2012Capital Improvements Program
City Council Work SessionJuly 23, 2007
02/09/082
2008-2012Capital Improvements Program
5 Year CIP
Healthy Creeks and Lakes
Project Status Updates
Neighborhood Traffic Management
02/09/083
2008 – 2012Capital Improvements Program
5 year funding plan for all major capitalprojects
Considers all anticipated sources of revenue
Balances capital needs with City’s abilityto fund projects
Balances debt structure with City’sfinancial policies
Projects & costs in the 1
st
year are part of the FY2007-08 budget
Remaining 4 years are a plan, subject tochange annually
Sections
« prev | next »- 2008 – 2012 Capital Improvements Program
- 2008-2012 CIP Project Categories
- 2008-2012 CIP Funding Sources
- 2008-2012 CIP General Obligation Debt
- CIP Information Supplied
- Streets & Traffic Control: County Bond Projects
- Parks: Major Projects FY2007-08
- Parks: Major Projects FY 2007-08
- Parks: MCDC Funding Allocation
- Parks: MCDC Allocation
- Parks MCDC Funding: 5 Year Projection
- Parks: MCDC Funding Direction
- Parks MCDC Funding: 5 Year Plan – Neighborhood Parks
- Parks MCDC Funding: 5 Year Plan – Wilson Creek Corridor
- Parks MCDC Funding: 5 Year Plan – Trinity Corridor/Portals
- Parks: Major Projects 2009-2012
- Fire Stations
- Facilities – 5 Year Plan
- Facilities: Government Center Schedule
- Library
- Water: Major Projects FY2007-08
- Waste Water: Major Projects FY2007-08
- Airport: Major Projects FY2007-08
- Drainage: Projects
- Drainage Projects: Other Projects
- Drainage Project Selection – Matrix & Priority List Projects
- Drainage Project Selection: Program List
- Drainage Project Selection – Program List
- Drainage: Additional Minor Projects
- Issues & Opportunities
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