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Table of Contents <br />Transmittal Letter……………………………………………………........3 <br />Financial Section………………………………………………………….10 <br />Tax Summary…………………………………………………………………………….11 <br />Cash Balance Summary………………………………………………………………...12 <br />Debt Summary……………………………………………………………………………13 <br />Transfers Summary…………………………………………………………………...…14 <br />Capital Improvement Program Section……………………………….15 <br />Overview………………………………………………………………………………….16 <br />Department Summary…………………………………………………………….……. 17 <br />Funding Summary…………………………………………………………………….… 18 <br />Projects by Funding………………………………………………………………………19 <br />Projects by Program……………………………………………………………………...22 <br />Projects by Type…………………………………………………………………………. 25 <br />Appendix A……………………………………………………..…………. 28 <br />Project Detail <br />Appendix B……………………………………………………..…………. 156 <br />Projected Cash Balances by Fund (Capital Project Funds) <br />2 <br />188