Capital Improvement Plan
Capital planning represents an ongoing investment in the City’s future to ensure the timely repair and replacement of aging infrastructure, and the implementation of priorities to meet the demands of our community.
The Capital Improvement Plan (CIP)is a comprehensive planning document that identifies revenues with the capital projects expenditure budget. The CIP also augments the existing capital projects budget information and facilitates the long-range capital projects planning process.
The CIP is published every two years and includes the completion and addition of new capital projects adopted each fiscal year coordinating with the City’s two-year budget cycle.
Capital Improvement Plans
- 2023/24 & 2024/25 Adopted Capital Improvement Plan (37MB)
- 2021/22 & 2022/23 Adopted Capital Improvement Plan (25 MB)
- 2019/20 & 2020/21 Adopted Capital Improvement Plan (22 MB)
- 2017/18 & 2018/19 Adopted Capital Improvement Plan (24 MB)
- 2016/17 Adopted Capital Improvement Plan (25 MB)
- 2015/16 Adopted Capital Improvement Plan (16 MB)
- 2014/15 Adopted Capital Improvement Plan (12 MB)
- 2013/14 Adopted Capital Improvement Plan (14.5 MB)