Capital Improvement Plan (CIP)

The purpose of the Capital Improvement Plan (CIP) is to forecast and match projected revenues and capital needs over a (5)-year period.  Long range capital planning is an important management tool that strengthens the linkages between community infrastructure needs and the financial capacity of the City.

 

FY 2015-2019 Adopted CIP Document:

Introduction/Summary Information  (PDF)

 

Detailed CIP Project Information

Summary of Projects and Expenditures  (PDF)

General Fund  (PDF)

Project & Debt Service Funds  (PDF)

Enterprise Funds  (PDF)

Detailed CIP Project Information –  Year 1 Approved Projects and Projects Currently In-Progress (PDF)

 

Supplemental Information  (PDF)  

 

Other CIP Resources:

CIP Policy Statement - policy outlining the CIP process and characteristics

 

CIP Request Form - CIP project request form that departments must submit

 

CIP Request Form Instructions - instructions for completing the CIP Request Form