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Capital Agenda

The Capital Agenda is a five-year capital improvement plan required by the City Charter (Section 8-202). It is to include all capital projects to be financed in the next five years with "funds subject to control or appropriation by the City". The intent of the Agenda is to provide a planning vehicle for City projects. It is not intended to be, nor should it be construed to be, a five-year budget.

City Council Authorizing Resolution

 

TRANSMITTAL LETTER

TABLE OF CONTENTS

INTRODUCTION

SECTION 1: CITY OF DETROIT AGENCIES

Executive Summary

Summary Debt Policy

Bond Ratings

MAJOR SOURCES OF REVENUES

Local Funds

Enterprise Departments

Federal and State Funds

GENERAL OBLIGATION BOND PROGRAM

Definitions

History of Voter Authorizations

History of Bond Sales

History: Allocation of Interest Earned From Bond Sales

DEPARTMENTAL PROGRAMS (5-YEAR CAPITAL PLAN)

Summary of Agency

Summary by Funding Source

36th District Court

Airport

Arts

Charles H. Wright Museum of African-American History

Civic Center

Cultural, Arts & Tourism

Department of Public Works

Department of Public Works/Street Capital

Department of Transportation (DOT) and Detroit Transportation Corporation (DTC)

Environmental Affairs

Fire

Health

Historical

Homeland Security

Library

Municipal Parking

Planning and Development

Police

Public Lighting

Recreation

Sewerage

Water

Zoological Institute

SECTION 2: RELATED AGENCIES AND PROGRAMS

DEVELOPMENT- FINANCING ENTITIES AND PROGRAMS

Detroit Economic Growth Corporation

Downtown Development Authority

Economic Development Corporation

Subsidiary Neighborhood Development Corporation

Tax Increment Finance Authority

Local Development Finance Authority

Detroit Brownfield Redevelopment Authority

Obsolete Property Rehabilitation Act

OTHER ENTITIES

Detroit Building Authority

Detroit Housing Commission

Detroit Public Schools

Detroit/Wayne County Port Authority

DEVELOPMENT ZONES

Detroit Empowerment Zone

Neighborhood Enterprise Zones

Detroit Renaissance Zone

VEHICLE MANAGEMENT SYSTEM

Vehicle Management System

 

Entire Document: Capital Agenda FY2005-06 to 2009-10 (large file, 13MB)

 

 

Other Related Documents

City Council Fiscal Analysis Division Review

City Planning Commission Review

P&DD Response to Council Questions

P&DD Response to Council Proposed Resolution

 

 

CAPITAL AGENDA ARCHIVE

2001-02 to 2005-06