FY2026-2031 Capital Improvements Plan

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.​​

The current CIP covers fiscal years 2026-2031 (starting July 1, 2025 and ending June 30, 2031). The updated FY2026-2031 CIP was approved by Planning Commission on Sept. 3, 2025, following a CIP Work Session discussion on Aug. 12, 2025. The Sept. 3, 2025 City Plann​ing Commission materials​ include the complete CIP report, a list of newly added projects, and a project clean-up summary identifying all projects completed or removed since the last CIP cycle.

Updated FY2026-2031 CIP Quick Facts and Resources

• Complete listing of Updated FY2026-2031 CIP Project Costs by Asset Category​ (PDF)

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

• 461 total projects included

• $​1.17 billion of funding needed for projects within the six-year planning period

• $1.62 billion of funding is needed f​or the total project costs, which includes the six-year planning period plus funds spent prior to FY2026 and required funds needed after FY2031 

  • Spending identified in the 'Beyond Years' includes projects that are just outside the six-year planning window, as well as some aspirational projects for which a construction timeframe cannot be estimated.

  • All project cost and schedule estimates are subject to change. Projects may be delayed due to limited funding availability, or accelerated when new funding opportunities are identified.

  • Numbers provided are total estimated project costs, including external funding sources, and in some cases identified needs that do not have a known funding source. 

• The Updated FY26-31 CIP is a planning tool to help with preparation of the FY27 budget. Projects that do not impact funding in FY27 or beyond are not included in this planning document (e.g., projects that will be complete by the end of FY26).