City of Lincoln Planning 2006-12 Capital Improvement Program Final Edition

The Final Edition of the 2006/07 - 2011/12 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 2006/07 which began September 1st of 2006 and ends August 31st of 2007. A public hearing was held August 7th of 2006 to review the City’s budget, adopted by the City Council August 21, 2006.

Table 1 - Summary of the Proposed Capital Improvements (73 K)

Table 2 - Funding Source Breakdown by Fiscal Year (92 K)

Table 3 - Projects Using General Revenue Funding (95 K)

Table 4 - Projects Using G.O. Bond Funding (102 K)

Key to Funding Sources (91 K)

Finance Department
Pershing Auditorium (218 K)
Communications (271 K)

Fire & Rescue (257 K)

Parks and Recreation (744 K)

Public Works
StarTran (501 K) 
Business Office Parking (267 K)
Streets and Highways (645 K) 
Watershed Management (188 K)
Street Maintenance Operations (249 K)

Public Utilities
Water Supply and Distribution (291 K)
Wastewater (642 K)
Solid Waste Operations (579 K)

Urban Development (573 K)

Lincoln Electric System (239 K)

Lincoln City Libraries (248 K)

Area Agency on Aging (216 K)

Lincoln Police Department (236 K)


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Capital Improvement Program