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- FY2022-2027 Capital Improvements Program (CIP)
FY2022-2027 Capital Improvements Program (CIP)
Periodic CIP Updates
City staff periodically updates City Council on CIP projects.
- Video: City Council Meeting (July 26, 2021)
- Staff Report (summary of updates)
- Snapshot (spreadsheet of updates)
- Planning Commission Staff Report: Grant Applications Schedule
- FY2022-27 Grant Application Schedule
- FY22-27 Transportation CIP Delivery Schedule
Adopted 2022-2027 CIP
Proposed 2022-2027 CIP Documents
- Chapter 1: City Manager Overview, Process, and Schedule
- Chapter 2: Financial Status and Policies
- Chapter 3: General, School, Transportation, and Utility Funds
- Updated March 8: PDF page 2, "All Funds Summary"; PDF page 3, "General Fund and School Fund"; and PDF page 6, "For General Fund and School Board Projects"
- Chapter 4: Information Technology
- Chapter 5: Public Safety
- Chapter 6: Public Facilities
- Updated March 8: PDF page 1, "General Government Facilities Reinvestment" and PDF page 3, "School facilities Reinvestment"
- Chapter 7: Environmental Programs (no projects this year; chapter-naming convention saved for consistency)
- Chapter 8: Transportation
- Chapter 9: Recreation and Parks
- Chapter 10: Stormwater Sewer Utility
What is the CIP?
The five-year Capital Improvements Program (CIP) identifies capital needs of the community and indicates how these needs will be funded over the five year period. In general, only projects that cost more than $150,000 and have a useful life in excess of five years qualify for funding in the CIP. The CIP
Interactive CIP Map
Explore active and recently completed CIP and general maintenance projects throughout the City on the CIP and Infrastructure Project Map. This map is updated quarterly with new highlighted projects and status updates. To learn how to view and use the map, please watch this video.
CIP Development Meetings
February 3, 2021: Proposed CIP Presentation to the Planning Commission
- Meeting Information and Link
- Staff Report
- City Council Budget Guidance
- CIP Snapshot
- Neighborhood Traffic Calming Program Update for City Council(January 2021)
- Comprehensive Plan CIP Report Card
- Small Area Plan CIP Report Card
- Planning Commission Report of Summary of CIP Actions, Transportation (September 2020)
- Equity Lens CIP Diagnostic Tool Pilot
February 17, 2021: Anticipated Recommendation of the CIP by Planning Commission
- Meeting Information and Link to Video
- PowerPoint Presentation (PDF)
- Staff Report
- Final Delivery Schedule of CIP Projects
- Consolidated CIP Equity Lens Diagnostic Tool
- Memo from City Staff Regarding Stormwater Task Force Green and Grey Infrastructure Projects Funding Sources (January 28, 2021)
- Mixed Use Development Projects Community Benefits Summary
- Economic Development Authority's Letter of Support for the CIP
March 8, 2021: City Manager Presents the Proposed FY2022 Budget and FY2022-2027 CIP to the City Council
March 11, 2021: Virtual Town Hall Meeting (Noon to 1:30 p.m.)
March 15, 2021: City Council Work Session on the Proposed FY2022 Budget and FY2022-2027 CIP
March 22, 2021: City Council's First Reading of the Proposed FY2022 Budget and FY2022-2027 CIP
April 5, 2021: City Council Work Session on the Proposed FY2022 Budget and FY2022-2027 CIP
April 12, 2021: Public Hearing of the Proposed FY2022 Budget and FY2022-2027 CIP at the City Council Meeting
April 15, 2021: Virtual Town Hall Meeting (7:30 p.m. to 9:00 p.m.
April 19, 2021: City Council Work Session on the Proposed FY2022 Budget and FY2022-2027 CIP
April 26, 2021: Public Hearing and Anticipated Adoption of the Proposed FY2022 Budget and FY2022-2027 CIP at the City Council Meeting