Capital Improvement Plan

The goal of the Capital Improvement Plan is to create a logical, data-driven, comprehensive, integrated and transparent capital investment strategy that addresses infrastructure needs, reflects community values, supports City operations, programs and services, and exemplifies financial and environmental best practices.

The CIP encompasses all City capital assets which fall into the following eight categories:
 
    1. Buildings                                          5. Storm Drainage Infrastructure
    2. Roads                                              6. Parks and Playgrounds
    3. Sewer Infrastructure                         7. Motorized Vehicles and Equipment                    
    4. Water Infrastructure                         8. Information Technology
    

FY2014- 2018 Capital Improvement Plan

Proposed changes to the FY2014-2018 CIP are captured in the Updated Spreadsheet below.  Proposed changes are noted in red and the rows have been shaded to make it easy to find and track any proposed changes.