FY 2001 - FY 2006 Capital Improvements Plan   The following documents are presented in Portable Document Format (PDF). A PDF reader is required for viewing. To download a reader, please click here. If you are having trouble reading these files, please click here for additional information.   Section Pages Cover and Table of Contents 1-15 Executive Summary 16-21 Policies for the Capital Improvements Program 22-31 Capital Improvements Program 32-38 Capital Improvements Plan Development Process 39-53 Progress Report on Critical Ongoing Initiatives 54-60 Funded Positions Capital Funded Positions 61-62 Appropriated Budget Authority Request 63-68 FY 2001 Operating Budget Impact 69-70 FY 2001 to FY 2006 Capital Budget Proforma 71-72 Enterprise Fund: Water and Sewer Authority (WASA) CIP 73-78 User’s Guide to the Capital Improvements Program 79-82 Appendix A – Projects Not Recommended A-1 83-93 Appendix B – FY 2001 to FY 2006 Planned Expenditures B-1 94-149 Appendix C – FY 2001 to FY 2006 Planned Funding Sources C-1 150-237 Appendix D – Flowchart: Authorizing Projects in the CIP D-1 238-245 Appendix E – FY 2001 Proposed Projects by Priority Criteria E-1 245-278 Appendix F – FY 2001 Planned Expenditures for Proposed Projects by Functional Area F-1 279-330 Appendix G – Balance of Capital Budget Authority (Active Projects) G-1 331-337 Appendix H – Glossary of Budget Terms H-1 338-347 Appendix I – Index of Capital Projects (Alphabetical/Numerical) 348-351