The Capital Improvement Plan (CIP) forecasts the City's capital needs over a six-year period based on various City-adopted long-range plans, goals and policies. Capital projects are generally large-scale endeavors in terms of cost, size and benefit to the community. The underlying strategy of the CIP is to plan for land acquisition, construction, and major maintenance of public facilities necessary for the safe and efficient provision of services. A critical element of a balanced CIP is the provision of funds to preserve or enhance existing facilities and provide new assets that will aid response to service needs and community growth.
The goals of the CIP are to:
- Provide a balanced program for capital improvements given anticipated funding revenues over a six-year planning period;
- Illustrate unmet capital needs based on anticipated funding levels, and;
- Provide a plan for capital improvements which can be used in preparing the capital budget for the coming two fiscal years.
The Capital Improvement Plan (CIP) forecasts the City's capital needs over a six-year period based on various City-adopted long-range plans, goals and policies.
Each year the CIP will either be fully updated, or an addendum will be provided to identify adjustments to the expenditure of capital funds as approved by the City Council.
To view Capital Improvement Projects (which generally include all Street, Stormwater, Water, Surface Water, and Transportation projects) go to the Project Page and search for Capital Improvement Projects.
Adopted 2016/17 - 2020/21 Capital Improvement Plan - Addendum
Click on the attachment below to view the adopted 2016/17-2020/21 Capital Improvement Plan - Addendum.