Capital Planning Program

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Annual Capital Budget

FY 2009-2010
Proposed Capital Budget Fact Sheet (PDF)
Summary of CPC Approved Capital Budget (PDF)
CPC Approved Capital Budget: Recommended Projects (PDF)
CPC Approved Capital Budget: Not Recommended Projects (PDF)
CPC Memo to Mayor on Minimum Recommended Capital Budget (PDF)  
Form 11 (CPRd)
Form 11 Instructions (PDF)

 

FY 2008-2009
Summary of CPC Approved Capital Budget (PDF)
CPC Approved Capital Budget: Funded Projects (PDF)
CPC Approved Capital Budget: Deferred Projects (PDF)
Budget Form 11 Instructions (PDF)

 

FY 2007-2008
Summary of CPC Approved Capital Budget (PDF)
CPC Approved Capital Budget: Funded Projects (PDF)
CPC Approved Capital Budget: Deferred Projects (PDF)