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 interactive 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