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Capital Improvement Program (CIP)

The Capital Improvement Program (CIP) consists of projects that involve the construction of infrastructure and major facilities and the acquisition of large equipment (generally over $30,000). The Capital Improvement Budget differs from the Operating Budget because of its "multi-year" nature, which means that a project can span more than one fiscal year and its budget is active until the project is finished.

The Capital Improvement Program (CIP), which is adopted on a calendar-year basis, details expected resources and planned expenditures over a five-year period, lists projects for each capital improvement fund, and provides descriptions of projects, construction scheduling, and maps. In approving the CIP, Council actually appropriates the funds for the plan year, while approving, in concept, the plan for the future years.

Capital improvement projects are generally financed through debt instruments, including bonds and certificates of obligation, which are paid for with property taxes or revenue from proprietary funds.

2017 Proposed CIP


TUESDAY, JANUARY 17, 2017, PRESENTATION

         2017 Proposed CIP Preview

 

SATURDAY, JANUARY 28, 2017 DEPARTMENT PRESENTATIONS

          City Council Vision and Plan of Action to Reduce the Use of Debt Funding
          Engineering CIP Presentation
          Streets and Stormwater CIP Presentation
          Street Funding CIP Presentation
          Parks, Recreation and Cultural Arts CIP Presentation
          Fire CIP Presentation
          Information Technology CIP Presentation
          Planning and Community Development CIP Presentation
          Facilities Management CIP Presentation
          Library CIP Presentation
          GP&L CIP Presentation
          Water and Wastewater CIP Presentation
          Environmental Waste Services (EWS) CIP Presentation

 

2016 Adopted CIP
2015 Adopted CIP
2014 Adopted CIP
2013 Adopted CIP
2012 Adopted CIP
2011 Adopted CIP