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 FY2026-2031 CIP was approved by Planning Commission on Jan. 7, 2025​. The 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.

The City Planning Commission will consider an updated FY2026-2031 CIP (DRAFT) on Sept. 3, 2025, and will hold a CIP Work Session discussion on Aug. 12, 2025. 

DRAFT Updated FY2026-2031 CIP Quick Facts and Resources

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

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

• 453 total projects included

• $​1.16 billion of funding needed for projects within the six-year planning period

• $1.61 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 (Note: 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.)​

• 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).