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Capital Improvement Plan
FY 2025 to FY 2029
The Capital Improvement Plan (CIP) is a document approved by Mayor & Council along with the
Operating Budget to outline a 5-year plan for upgrading, maintaining, and replacing the City’s
capital assets. Capital assets cost at least $20,000 and have a useful life of at least three years.
The “CIP” encompasses four capital project funds: General Fund CIP, E-911 CIP, Water/Sewer CIP,
and Storm Water CIP. The General Fund CIP and the E-911 CIP are normally funded by transfers-in
from the General Fund. In FY25, $684,000 of current projects will be funded by the American
Rescue Plan Act (ARPA) Fund. The remaining $1,000,000 will be funded by a transfer-in from the
General Fund. The Water/Sewer CIP is funded by a transfer-in from the Water/Sewer Fund. The
Storm Water CIP is funded by a storm water fee assessed on residential and commercial properties.
Departments submitted their new and revised capital requests for review by the CIP Committee, an
ad-hoc committee composed of staff from Administration, Finance, and select departments.
General Fund CIP
The Committee recommends 54 projects for the FY 2025 - FY 2029 CIP. 32 of these projects are
carried over from the FY 2024 - FY 2028 CIP adopted by Mayor & Council in the FY 2024 budget
process. 22 projects are new requests from the Departments:
• 1 new request to fund an Environmental Services project
• 3 new requests to fund IT projects
• 1 new request to fund a Library project
• 8 new requests to fund Parks projects
• 2 new requests to fund Fire projects
• 7 new requests to fund Public Works projects
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