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.

The  FY16 Capital Project Ordinance was adopted by City Council on June 29th, 2015.  City Council adopts first-year CIP project funding only. Future year projects are listed for planning purposes.


FY 2016-20:

Adopted FY16 Capital Project Ordinance  (PDF)


Adopted FY16 Capital Improvement Plan Document  (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