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 2010-2014 Adopted CIP Document:

Introduction/Summary Information  (PDF)

Detailed CIP Project Information

Summary of Projects and Expenditures  (PDF)

General Fund  (PDF) –  General Government, Public Safety, Public Works, Culture and Recreation, Economic Development 

Special Revenue Funds  (PDF) – Transportation Improvement Fund

Enterprise Funds  (PDF) – Stormwater, Electric, Water Resources, Wastewater Resources, Aviation

Detailed CIP Project Information –  Projects Previously Approved by City Council: In-Progress & On-hold  (PDF)

First Year CIP Projects  (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