FY 2012 Adopted CIP Budget

The Fiscal Years 2012 - 2016 Capital Improvement Program (CIP) is a multi-yearplan for capital expenditures to replace and expand the City's infrastructure, vehicles and equipment. The program is updated annually to reflect the latest priorities,updated cost estimates and available revenue sources.

The purpose of the CIP is to fund capital projects and capital acquisitions that will be of a long-term benefit to the citizens of Memphis. Because of the long-term benefit of the projects in the CIP, they are financed over a period of time. Present and future users of the projects pay for the projects.


CIP Vision Directors  
Table of Contents  
   
Introduction
   Introduction
   Where the Money Comes From
   Where the Money Goes
   
City-wide CIP Summary
   CIP Summary by Category
   CIP Summary by Division
   
   
DIVISION SUMMARIES:
Community Enhancement
Engineering
Fire Services
General Services
Housing and Community Development
Information Services
MATA
Park Services
Police Services
Public Works
Sewer Fund
Storm Water
   
Download Full Budget Book (PDF)
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