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Ten Year Capital Improvement Plan 2022-2032
The City Council adopted its annual update to the Capital Improvement Plan (CIP) on September 19, 2022. With the exception of emergency repairs, all capital spending greater than $25,000 is included within the CIP for budgeting transparency in order to plan for continual replacement/maintenance costs. The Council may amend the schedule throughout the year based on the availability of funding. Residents who would like to share their ideas for new capital projects may contact the City Manager's office for consideration by the City Council.
The CIP serves as a long-range planning tool used to help the City match revenues with major capital news (items/projects with a unit cost over $25,000) over a ten-year period. The Ten-Year CIP encourages outside agencies to collaborate on funding opportunities and phased long-term City priorities. The fiscal year 2023 projects are included in the operating budget that the City Council has adopted. Subsequent fiscal year projects are unfunded and presented for planning purposes only.