2018 Capital Budget
Mayor's Capital Budget Message(opens in a new window)
Adopted Budget
Full Adopted Capital Budget(opens in a new window)
Summaries
Agency Capital Budgets
- CDA Redevelopment(opens in a new window)
- Community Development Division(opens in a new window)
- Economic Development Division(opens in a new window)
- Engineering - Bicycle and Pedestrian(opens in a new window)
- Engineering - Facilities Management(opens in a new window)
- Engineering - Major Streets(opens in a new window)
- Engineering - Other Projects(opens in a new window)
- Fire Department(opens in a new window)
- Fleet Service(opens in a new window)
- Henry Vilas Zoo(opens in a new window)
- Information Technology(opens in a new window)
- Library(opens in a new window)
- Metro Transit(opens in a new window)
- Monona Terrace(opens in a new window)
- Parking Utility(opens in a new window)
- Parks Division(opens in a new window)
- Planning Division(opens in a new window)
- Police Department(opens in a new window)
- Public Health(opens in a new window)
- Sewer Utility(opens in a new window)
- Stormwater Utility(opens in a new window)
- Streets Division(opens in a new window)
- Traffic Engineering(opens in a new window)
- Water Utility(opens in a new window)
Amendments
- Adopted Finance Committee Amendments(opens in a new window)
- Proposed Common Council Amendments (opens in a new window)
- Proposed Finance Committee Amendments(opens in a new window)
Executive Budget
Full Executive Capital Budget(opens in a new window)
Executive Budget: Summary(opens in a new window)
Introduction & Summaries
- Capital Policy(opens in a new window)
- Capital Budget Summaries(opens in a new window)
- Glossary(opens in a new window)
Agency Capital Budgets
- CDA Redevelopment(opens in a new window)
- Community Development Division(opens in a new window)
- Economic Development Division(opens in a new window)
- Engineering - Bicycle and Pedestrian(opens in a new window)
- Engineering - Facilities Management(opens in a new window)
- Engineering - Major Streets(opens in a new window)
- Engineering - Other Projects(opens in a new window)
- Fire Department(opens in a new window)
- Fleet Service(opens in a new window)
- Henry Vilas Zoo(opens in a new window)
- Information Technology(opens in a new window)
- Library(opens in a new window)
- Metro Transit(opens in a new window)
- Monona Terrace(opens in a new window)
- Parking Utility(opens in a new window)
- Parks Division(opens in a new window)
- Planning Division(opens in a new window)
- Police Department(opens in a new window)
- Public Health(opens in a new window)
- Sewer Utility(opens in a new window)
- Stormwater Utility(opens in a new window)
- Streets Division(opens in a new window)
- Traffic Engineering(opens in a new window)
- Water Utility(opens in a new window)
Cash Flow Statements
Agency Requests
The 2018 Capital Budget planning process began with agencies preparing requests for all items within their capital budget. The links below include the submitted proposals along with overview memos outlining priorities for the 2018 Capital Budget. Note, proposals from Engineering are broken out by section.
- CDA Redevelopment(opens in a new window)
- Community Development Division(opens in a new window)
- Economic Development Division(opens in a new window)
- Engineering - Facilities Management(opens in a new window)
- Engineering - Major Streets(opens in a new window)
- Engineering - Other Projects(opens in a new window)
- Engineering - Bicycle and Pedestrian(opens in a new window)
- Fire Department(opens in a new window)
- Fleet Service(opens in a new window)
- Henry Vilas Zoo(opens in a new window)
- Information Technology(opens in a new window)
- Library(opens in a new window)
- Metro Transit(opens in a new window)
- Monona Terrace(opens in a new window)
- Parks Division(opens in a new window)
- Parking Utility(opens in a new window)
- Planning Division(opens in a new window)
- Police Department(opens in a new window)
- Public Health(opens in a new window)
- Sewer Utility(opens in a new window)
- Stormwater Utility(opens in a new window)
- Streets Division(opens in a new window)
- Traffic Engineering(opens in a new window)
- Water Utility(opens in a new window)