This data summarizes the capital budget requests for 2013 and the five-year capital plan. Although the five-year capital plan is a plan only and is subject to changes as needed over the years, the capital budget is a one-year proposal reviewed as part of the financial authorization for 2013.The 2013 capital program totals $17,833,000 of which $190,000 is funded through the operating budget, $12,418,000 is expected to be borrowed and $5,225,000 will come from other funds such as the Consolidated Highway Improvement Program (CHIPs) and federal and state grants. Included in this budget are monies for street and sidewalk reconstruction projects, building improvement projects and various equipment and vehicle replacement items.