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

Finance Manager
Karen Broadway
(704) 920-5221

Accounting Manager
Jessica Jones
(704) 920-5222

Budget & Performance Manager
Robin Barham
(704) 920-5261

Address:
26 Union St., South
P.O. Box 308
Concord, NC 28025

Accounting
Direct Phone

Kristin Roe
(704) 920-5233

(704) 920-5229

(704) 920-5230
Leigh Ann Sells
(704) 920-5231
 

Accounts Payable
Direct Phone

(704) 920-5217
Jill Hodges
(704) 920-5226

(704) 920-5224
Carrie Deal
(704) 920-5225

Payroll

(704) 920-5228
Bridgen Wilbanks
(704) 920-5227

Purchasing

(704) 920-5441

(704) 920-5444

(704) 920-5447
Carson Carroll
(704) 920-5442

Budget

(704) 920-5261

(704) 920-5263

Finance Downloads
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