Capital Improvement Plan 2023-2027

Project Overview

FYE 2023-2027 CIP Plan

The Capital Improvement Plan (CIP) is a five-year road map for city planning and funding public facilities and infrastructure. Included projects incorporate both the construction of new facilities and the rehabilitation or replacement of existing capital.

The programming of projects is distributed over a five-year period to help the City to remain flexible to changes in the environment, fiscal health, capital needs, and new priorities. Priorities are divided into operational or strategic categories. Operational projects continue to support the normal day-to-day activities of the requesting department. These are in line with scheduled replacements or increasing effectiveness or efficiencies. Strategic projects are those that align with specific goals in the Master Land Use or Strategic Plan.

The final CIP document is used as a tool to help ensure that the City’s long- and short-term capital investments are made with careful consideration of adopted city plans, needs, and the resources available to fund all projects.

The 2023-2027 Capital Improvement Plan is available here.


Community and Economic Development Department