Resource

2017-2022 Capital Improvement Plan

FYE 2017-2021 CIP Plan

The 2017-2021 Capital Improvement Program is a five-year expenditure plan that provides the City with a financial strategy to support vital infrastructure improvements and major investments. Proposed fiscal year 2017-2018 capital expenditures are expected to be about $10.8 million. Of that, $2.1 million are expected to support general fund activities, $6 million will support street and park improvement bond projects, $1.8 million will support water and sanitation infrastructure, and an additional $1 million is expected to be applied as a bond payment from the Auto Parking Fund toward the City’s first parking development.  A Story Map summarizing the plan and these highlights can be viewed here.  

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