Capital Improvement Program FY 2024-2028

The FY 2024-2028 CIP is now available to download and review by using the link provided below. The CIP is a planning level document and an important communication tool for the community, identifying infrastructure projects planned to be implemented over the next 5 years. This CIP was developed using various technical resources and requirements, and balances competing priorities within financial constraints to efficiently address the growing number of infrastructure deficiencies across the City. The CIP also informs the City’s budget process since projects identified in the first year will be incorporated into the FY 2023-24 budget.

Public comments on the FY 2024-2028 CIP were compiled and transmitted to the Budget Commission, which includes the City Council, for consideration and deliberation at their March 9, 2023 meeting. This document has been modified to reflect the direction received at the March 9 meeting.

In addition to the downloadable file available through the link below, the CIP is available as a hardcopy for review at the Library, City Hall, and Public Works Administration Building.