FY2027 adopted budget book — official finance index

SHA-256 a16049626daeffbaa061bff4dfbf31b15593a176d3387d5e69ae0dbcc224acb4 · Captured source extract
Capital Improvement Plan 
FY 2027 to FY 2031 
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 funded by transfers-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 46 projects for the FY 2027 - FY 2031 CIP.  40 of these projects are 
carried over from the FY 2026 - FY 2030 CIP adopted by Mayor & Council in the FY 2026 budget 
process. 6 projects are new requests from the Departments: 
• 1 new request to fund an Environmental Service project 
• 2 new requests to fund IT projects 
• 2 new request to fund Parks projects 
• 1 new request to fund a Facilities project 
 
 
 
 
 
 
 
 
 
 
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