How do I? close menu

Capital Improvements Program (CIP) Budget

The Capital Improvement Program (CIP) Budget

  • Includes all the Capital Improvement Projects for the current year and the five fiscal years following. 
  • Helps to better plan, prioritize, and coordinate capital improvement projects

The Capital Budget

  • Is the first year of the CIP
  • Includes a detailed source of funding for each project
  • Is formally adopted by March 15th of each year, in conjunction with the Operating Budget
  • Since CIP projects often impact operating costs, the two budgets are tied together.

A Capital Improvement Project

  • Is a major expenditure involving all aspects of construction, renovation, and repair of City-owned buildings and infrastructure.
  • Usually has a minimum useful life of 10 years, costs exceeding $10,000, and is funded in whole or in part through the issuance of bonds, federal funds, state funds, or user fees specifically designated for that purpose.
  • Projects map

View the current and previous year’s CIP budgets below.

Contact us with your questions about the CIP Budget.

Doc app

Document Center

The Document Center provides easy access to public documents. Click on one of the categories below to see related documents or use the search function.

Search for file name:

Categories always sorted by seq (sub-categories sorted within each category)
Documents sorted by _RECORDID in Descending Order within category

Capital Improvements Program Budgets2 documents

  • CIP 2020 - Adopted Capital Improvements Program
    document _recordid 755
  • CIP 2019 - Recommended Capital Improvements Program
    document _recordid 383