FY2024-2029 Capital Improvements Plan


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Fourth floor, PO Box 8647, 301 E. Huron Street, Ann Arbor, MI 48107

Kayla Coleman​,
Capital Projects Asset Manager

734.794.6430 x43728

The Capital Improvements Plan (CIP) outlines a six-year schedule of public service expenditures for large, physical improvements that are permanent in nature, including the basic facilities, services, and installations needed for the community to function.​

Planning Commission will consider adopting the Updated FY24-29 CIP​ on December 5, 2023. This CIP covers fiscal years 2024-2029 (starting July 1, 2023, and ending June 30, 2029). 

The FY2024-2029 CIP was previously approved by Planning Commission on January 4, 2023. ​

Updated FY2024-2029 CIP Quick Facts and Resources:

(this informatation reflects the draft plan that Planning Commission will consider on December 5, 2023)

  • Complete listing of Updated FY2024-2029 CIP Project Costs by Asset Category (PDF)

  • Access detailed CIP project information through an interacti​ve mapping tool​

  • 473 total projects included

  • Just under $1.2 billion of funding needed for projects within the six-year planning period

  • Just under $1.7 billion of funding is needed for the total project costs, which includes the six-year planning period plus funds spent prior to FY2024 and required funds needed after FY2029