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FY2008 Budget Documents
Capital Improvement Plan FY2008 - FY2012
Capital Improvement Plan FY2008 - FY2012
Table of Contents
Tab 01:
Executive Summary (PDF)
Tab 02:
FY 2008 Capital Recommendations by Funding Source (PDF)
Tab 03:
Five Year Capital Recommendations Status (PDF)
Tab 04:
Five Year Capital Request Summary (PDF)
Tab 05:
Building and Facility Capital Requests (PDF)
Tab 06:
Equipment and Technology Capital Requests (PDF)
Tab 07:
Infrastructure Capital Rquests (PDF)
Tab 08:
Overview of the Major Public Facilities (PDF)
Tab 09:
Debt Schedules (Tab 09) (PDF)
Tab 10:
Appendices (Tab 10) (PDF)
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Proposed Annual Budget FY2008
Capital Improvement Plan FY2008 - FY2012
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