Capital Budget and Planning Documents Archive (Finance Department)

This page contains archived information of previous years Capital Budget and Planning for Metro. For current information, visit the Capital Budget and Planning (Finance Department) page.

Capital Improvements Budget

The Capital Improvement Budget Information for Fiscal Years 2017-2018 through current have moved to the Planning Department's Capital Improvements Budget page.

Capital Spending Plan

The Capital Spending Plan contains the Mayor's recommendations of capital project requests from the capital improvements budget that the Administration would like to see approved and financed. The plan must be approved by the Metro Council by Resolution.

Fiscal Year 2017 Spending Plan, Resolution RS2016-245
Fiscal Year 2016 Spending Plan, Resolution RS2015-1500
Fiscal Year 2015 Spending Plan, Resolution RS2014-1126
Fiscal Year 2014 Spending Plan, Resolution RS2013-710
Fiscal Year 2013-B Spending Plan, Resolution RS2013-559
Fiscal Year 2013 Spending Plan, Resolution RS2012-276
Fiscal Year 2011 Spending Plan, Resolution RS2010-1363
Fiscal Year 2010 Spending Plan, Resolution RS2009-746
Fiscal Year 2008 Spending Plan, Resolution RS2007-2009

Debt Service Information from the Annual Operating Budget Book

Capital Status Report

The Capital Status Report is produced every quarter and details the status of approved capital projects from the prior capital spending plans.

Four Percent Reserve Fund

The Four Percent Reserve Fund is a pool of guaranteed monies derived by a fund transfer from the General Fund Revenue of the General Services District (GSD). It is specifically intended by Metropolitan Charter to provide funds for the purchase of equipment and/or the repair of buildings for those departments deriving their operating budgets from the General Services District General Fund.

Contact Information

Greg McClarin
Capital Investments Coordinator

Related Tags

Management and Budget (Finance)

Finance Department