Fiscal Year 2010

Capital Improvements Program, Volume III

• Table of Contents (PDF: 24K)
• Index by Project Title (PDF: 232K)
• Index by Project Number (PDF: 166K)

Introduction

• Fiscal Year 2010 Summary (PDF: 122K)
• Guide to the Budget (PDF: 25K)
• Revenue Sources (PDF: 162K)
• Community Planning (PDF: 2.26Mb)

Financial Summary - Schedules

• Schedule VIII: Capital Improvements Program by Revenue Source (PDF: 14K)
• Schedule IX: Capital Improvements Program by Improvement Type (PDF: 14K)
• Schedule X: Capital Improvement Project by Department (PDF: 63K)
• Schedule XI: Capital Improvement Projects by Revenue Source (PDF: 33K)

Department Details

• Airports (PDF: 29K)
• City Planning and Community Investment (PDF: 37K)
• Engineering & Capital Projects (PDF: 636K)
• Environmental Services (PDF: 147K)
• Fire-Rescue (PDF: 277K)
• General Services (PDF: 282K)
• Library (PDF: 84K)
• Metropolitan Wastewater (PDF: 165K)
• Park & Recreation (PDF: 2.21Mb)
• Police (PDF: 67K)
• QUALCOMM Stadium (PDF: 96K)
• SAP Support (PDF: 145K)
• Storm Water (PDF: 285K)
• Water (PDF: 166K)