The Master Capital Improvements Program (CIP) represents a schedule of major public improvement projects and capital asset/outlay expenditures for the next five-year timeframe.  Lead by the Finance Department’s Budget Office, the Master CIP is developed in collaboration with citywide Departments mid-year to determine the future funding needs for public improvements and capital asset/outlay replacements.  Projects and capital assets/outlay from the first year of the Plan are recommended by the City Manager as part of the annual budget for the next fiscal year.

The Fiscal Year 2025 – 2029 Master CIP includes both funded and unfunded requests, regardless of the Fiscal Year.  Funded requests for Fiscal Year 2025 were presented to the City Council for adoption via Resolution at the second public hearing on Tuesday, October 1, 2024. 

Select the link below to view the Fiscal Year 2025 – 2029 Master CIP Summary.

Fiscal Year 2025 – 2029 Master CIP Summary

Capital Improvement Projects

A capital project is a long-term investment project with a purpose to build upon, add, or improve capital assets.  Generally, they are defined by their large scale and cost relative to other capital investments that involve less planning and resources.  

Select the links below to view the Fiscal Year 2025 – 2029 project summary listings and detailed project worksheets for each request.

Fiscal Year 2025 – 2029 CIP Projects Summary

Fiscal Year 2025 – 2029 CIP Projects Worksheet Details

Capital Assets/Outlay

A capital asset/outlay is often referred to as capital equipment including the following readily identifiable items: furniture, office machines, communications equipment, vehicles, tools and like items having a useful life of at least two (2) years and a cost of $5,000 or more.

Select the links below to view the Fiscal Year 2025 – 2029 capital assets/outlay summary listings and detailed worksheets for each request.

Fiscal Year 2025 – 2029 CIP Asset/Outlay Summary

Fiscal Year 2025 – 2029 CIP Asset/Outlay Worksheet Details