2022 Capital Budget
Adopted Budget
Overview and Policies
Agency Capital Budgets
- CDA Redevelopment
- Community Development Division
- Economic Development Division
- Engineering - Bicycle and Pedestrian
- Engineering - Facilities Management
- Engineering - Major Streets
- Engineering - Other Projects
- Finance
- Fire Department
- Fleet Service
- Henry Vilas Zoo
- Information Technology
- Library
- Mayor's Office
- Metro Transit
- Monona Terrace
- Parking Utility
- Parks Division
- Planning Division
- Police Department
- Sewer Utility
- Stormwater Utility
- Streets Division
- Traffic Engineering
- Transportation Department
- Water Utility
Amendments
Common Council Amendments
Finance Committee Amendments
Executive Budget
Legistar File 67001
Capital Budget Carryforward Appropriation Report
2022 Project Map
Introduction & Summaries
Agency Capital Budgets
- CDA Redevelopment
- Community Development Division
- Economic Development Division
- Engineering - Bicycle and Pedestrian
- Engineering - Facilities Management
- Engineering - Major Streets
- Engineering - Other Projects
- Finance Department
- Fire Department
- Fleet Service
- Henry Vilas Zoo
- Information Technology
- Library
- Mayor's Office
- Metro Transit
- Monona Terrace
- Parking Utility
- Parks Division
- Planning Division
- Police Department
- Sewer Utility
- Stormwater Utility
- Streets Division
- Traffic Engineering
- Transportation
- Water Utility
Cash Flow Statements
- Impact Fees
- Tax Increment Districts
Agency Requests
The 2022 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 2022 Capital Budget. Note, proposals from Engineering are broken out by section.
- All Agency Requests
- CDA Redevelopment
- Community Development Division
- Economic Development Division
- Engineering - Facilities Management
- Engineering - Major Streets
- Engineering - Other Projects
- Engineering - Bicycle and Pedestrian
- Finance Department
- Fire Department
- Fleet Service
- Henry Vilas Zoo
- Information Technology
- Library
- Mayor's Office
- Metro Transit
- Monona Terrace
- Parking Utility
- Parks Division
- Planning Division
- Police Department
- Sewer Utility
- Stormwater Utility
- Streets Division
- Traffic Engineering Division
- Transportation
- Water Utility