Long Range Planning

Capital Improvement Program (CIP)

FY 2008/09 - 2013/14 Capital Improvement Program

The Final Edition of the 2008/09 - 2013/14 Capital Improvement Program (CIP) is used by the City Council to review capital projects for the next six years. Year 1 of the CIP becomes the Capital Budget for fiscal year 2008/09 which began September 1, 2008 and ends August 31, 2009. A public hearing was held August 11, 2008 to review the City's budget, adopted by the City Council August 25, 2008.

• Staff Report
• Letter from Planning Director
• Memo: New CIP Format
• Table 1 - Summary of the Proposed Capital Improvements
• Table 2 - Funding Source Breakdown by Fiscal Year
• Table 3 - Projects Using General Revenue Funding
• Table 4 - Projects Using G.O. Bond Funding
• Key to Funding Sources
• Building & Safety
• Finance Department
• Communications
• Pershing Auditorium
• Fire & Rescue
• Lincoln City Libraries
• Lincoln Electric System
• Area Agency on Aging
• Police
• Urban Development
• Parks and Recreation
• Public Works & Utilities
• StarTran
• Streets and Highways
• Watershed Management
• Street Maintenance Operations
• Water Supply and Distribution
• Wastewater
• Solid Waste Operations