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
2. Roads
3. Sewer Infrastructure
4. Water Infrastructure
5. Storm Drainage Infrastructure
6. Parks and Playgrounds
7. Motorized Vehicles and Equipment
8. Information Technology

FY 2027 Supplemental Capital Improvement Plan

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2027-2031 CIP 

CIP Presentation

CIP Presentation

FY27-FY31 Capital Improvement Plan

Long Range Forecast Presentation FY27-FY31

Long Range Forecast PDF Book FY27-FY31

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2026-2030 CIP

CIP Letter from the Mayor

CIP Presentation

FY26 - FY30 Capital Improvement Plan

Long Range Forecast Presentation FY26-FY30

Forecast PDF Book FY26-FY30

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2025-2029 CIP

1 Mayor's Letter

2 Long Range Forecast Presentation FY25-FY29

3 Forecast PDF Book FY25-FY29

4_CIP PDF Book FY25FY29

5_CIP Presentation

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2024-2028 CIP

1 Mayors Letter

2 Forecast PDF Book FY24-FY28

3 CIP PDF Book FY24-FY28

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2023-2027 CIP

1. Mayors Letter

2. FY23 CIP Presentation

3. FY23 Financial Forecast Presentation

4. FY23 Long-Range Financial Forecast

5. CIP PDF

6. Supplemental CIP

CIP Archives