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• Table of Contents (PDF)
• Manager's CIP Transmittal Letter (PDF)

Section I

Seven-year Capital Improvement Program (PDF)

Section II

• Cultural and Recreational Facilities (PDF)
  • Main Library - Exterior Painting
  • Main Library - Security Camera System
  • Recreation - Community Center - HVAC Control
  • Recreation - Municipal Pool Decking/Access Updates
  • Recreation - Redbank Community Center - Playground
  • Recreation - Redbank Community Center - HVAC Replacement
• Environmental Protection (PDF)
  • Water Resource Protection - 7-Yard Dump Truck Body
  • Water Resource Protection - CSO Elm Street Phase I - I/I Removal
• General Government (PDF)
  • City Hall - Siding, insulation, Trim
  • Comprehensive Plan Implementation
  • Hutchins School Improvements
  • Information Systems - Computer Reserve
  • Planning and Development - Electrical Inspector's Vehicle
• Parks and Open Space (PDF)
  • Parks - Cross Country Ski Groomer/Golf Card
  • Parks - Greenbelt Walkway to Scarborough
  • Parks - 3/4 Ton Replacement Truck
  • Parks - Wainwright Field - Number 2 Re-grading
  • Parks - Wainwright/Golf Course - Field/Parking Drainage Improvements, Blower Unit, Walk Behind Mower, Sprayer
  • Parks - Wilkinson Updates
• Public Safety (PDF)
  • Fire Department - Ambulance and Power Stretcher
  • Fire Department - Fire Truck Reserve
  • Fire Department - Thermal Cameras (2)
  • Police Department - Firearms Replacement
  • Police Department - Regional Crime Lab
  • Police Department - Vehicle Camcorder Replacement
• Public Works and Transportation (PDF)
  • Bus Service - Air Compressor
  • Bus Service - Transit Bus Reserve
  • Planning and Development - PACTS Collector Roads - Billy Vachon Dr, Cottage Road, Stanford St, Market St Improvements
  • Planning and Development - PACTS - Route 1 Streetscape Design
  • Public Works - Broadway Sidewalk - Main Street to Westbrook Street
  • Public Works - Gorham Road Traffic Islands
  • Public Works - Route 1 Bike/Pedestrian Improvements
  • Public Works - Sidewalk Program
  • Public Works - Street Paving Program
  • Public Works - Truck with Plow and Wing (1)
  • Transportation - Portland Harbor Dredging

Section III

School Facilities (PDF)

Section IV

• Appendix A (PDF) - The Capital Improvement Budget Process
• Appendix B (PDF) - Capital Improvement Plan Project Evaluation Guidelines
• Appendix C (PDF) - Other Demographic, Economic, and Government Statistical Info
• Appendix D (PDF) - Fund Balance Policy
• Appendix E (PDF) - Analysis of Bonded Indebtedness
• Appendix F (PDF) - Buildings, Equipment, Vehicles, Technology, and Telephone Inventory
• Appendix G (PDF) - Glossary

Section V

20-year CIP History (PDF)