Every two years, the City prepares a detailed two-year budget for both operating and capital expenditures. By city charter, the City Council can approve a 1-year
budget, so for the second year of each 2-year budget cycle the Council reviews and
approves adjustments to the second budget year.
As the CIP is coordinated with, and forms the basis for the capital projects portion of the
budget, the CIP is handled in a similar manner. Every two years the complete six-year
plan is reviewed, modified and updated. This year, the CIP consists of an update to those projects in the plan that will affect the 2011 fiscal year (FY2011). This plan forms the basis of the capital budget presented to the City Council as part of the FY2011 budget adjustments.
The FY 2011-2016 CIP was approved by City Council action on February 1, 2010. The adjustments are summarized in the document below. Links to the project descriptions may be found in the FY2010-2015 CIP.
FY2010-2015 Capital Improvements Plan
For more information about the capital improvements planning process, contact Cresson Slotten, (734) 794-6430 ext 43701.
Updated December 16, 2010
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