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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.

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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.

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

FY2021 Capital Improvement Program Budget3 documents

  • FY2021 Adopted Capital Improvement Program Budget
    document _recordid 3399
  • FY2021 Capital Budget Memo
    document _recordid 2536
  • FY2021 Capital Improvement Budget Handout
    document _recordid 2535

FY2020 Capital Improvement Program Budget1 document

  • FY2020 Adopted Capital Improvement Program Budget
    document _recordid 755

FY2019 Capital Improvement Program Budget1 document

  • FY2019 Recommended Capital Improvement Program Budget
    document _recordid 2524