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Approved Capital Improvement Program (CIP) 2012-2017

The 2012-2017 Capital Improvement Program (CIP) is a five-year expenditure plan which provides the City with a financial plan for the funding of infrastructure and facility projects. The CIP includes the Capital Budget for Fiscal Year 2012/13 which totals $306.6 million, and includes funding for 125 programs and projects in various geographic areas of the city. The General Fund total for capital expenditures in FY2012/13 is $3.9 million, which will fund only critical, life safety, and fee supported programs. The five-year program totals $737.7 million from all funding sources, $21.8 million from the General Fund, and includes 135 programs and projects. The 2012-2017 CIP has been prepared in accordance with generally accepted accounting principles.

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