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TABLE OF CONTENTS
Capital Improvement Program ....................................................................................................... 441
Capital Improvement Program Narrative ....................................................................................... 442
Summary of Project Expenditures ................................................................................................. 448
Summary of Project Funding ......................................................................................................... 449
Schedule 1 – Street Capital Projects ............................................................................................. 450
Schedule 2 – Drainage Capital Projects ........................................................................................ 456
Schedule 3 – Utility Capital Projects .............................................................................................. 458
Schedule 4 – Park & Recreation Development Fund Capital Projects ........................................... 464
Schedule 5 – Aquatic Park Capital Projects .................................................................................. 470
Schedule 6 – Facility Capital Projects ............................................................................................ 472
Schedule 7 – Major Equipment Capital Projects ............................................................................ 475
Schedule 8 – Economic Development Capital Projects ................................................................. 480
Schedule 9 – CIP Personnel Capital Projects ................................................................................ 483
Schedule 10 – Other Capital Projects ............................................................................................ 484
Appendix .......................................................................................................................................... 487
Community Profile ......................................................................................................................... 488
Top Tax Payers ............................................................................................................................. 494
Top Employers ............................................................................................................................... 495
Personnel Distribution .................................................................................................................... 496
Personnel Distribution Explanation of Changes ............................................................................. 531
Ordinances .................................................................................................................................... 534
Ordinance No. 3531 ................................................................................................................... 534
Ordinance No. 3530 ................................................................................................................... 537
Resolution No. 2018-027 ............................................................................................................ 540
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