2023-2027 Capital Improvement Plan
- City Manager's Recommended Capital Budget Presentation (June 21)
- City Manager's Recommended Budget Presentation (July 12)
- Public Hearing (August 23)
- Budget Adoption (September 6)
- CIP Development Process
2022 - 2026 Capital Improvement Plan Materials
- City Manager's Recommended Capital Budget Presentation (June 8)
- Recommended Capital Improvement Plan (CIP)
- City Manager's Recommended Budget Presentation (July 13)
- Public Hearing (August 31)
- Budget Adoption (September 7)
- Agenda Materials
- Adopted Capital Improvement Plan
- Adopted Maintenance Plan
- Adopted Vehicle & Equipment Replacement Plan (VERP)
- Resident Requests
- List of all Resident Request Forms
- Please note that several requests were received for the Centennial Skatepark Improvements and they have been consolidated into one page in the attached document
- List of all Resident Request Forms
- CIP Development Process
2021 - 2025 Capital Improvement Plan
- Adopted 2021-2025 Capital Improvement Plan
- Adopted 2021-2025 Vehicle & Equipment Replacement Plan
- Adopted 2021-2025 Maintenance Plan
- City Manager's Recommended Budget Presented June 14, 2020
- Recommended Capital Improvement Plan (CIP)
- Recommended Maintenance Plan
- Recommended Vehicle and Equipment Replacement Plan (VERP)
- Information Presented to the City Commission on June 9, 2020
- Requested Capital Improvement Plan (CIP)
- Requested Maintenance Plan
- Requested Vehicle and Equipment Replacement Plan (VERP)
- CIP Development Process
2020 - 2024 Capital Improvement Plan
The process of developing the 2020-2024 Capital Improvement Plan began in March and was adopted on August 13, 2019.
- Adopted 2020-2024 Capital Improvement Plan (CIP)
- CIP Presentations to the City Commission
- Recommended CIP Presentation (May 14)
- Revised CIP (June 18)
2019 - 2023 Capital Improvement Plan
The process of developing the 2019-2023 Capital Improvement Plan began in March and was adopted on August 14, 2018.
- Adopted CIP
- CIP as Presented July 10, 2018
- Updated Recommended CIP (by Funding Source)
- Updated Recommended CIP (by Department)
- CIP as Presented May 8, 2018
Each year the City Commission approved a five-year CIP. The annual report provides a status update on all the CIP projects that were budgeted in FY2019.
An interactive map of the CIP projects:
Interactive 2018-2022 CIP Map
The City received several project requests from citizens.
Citizen requests recommended for funding:
Citizen requests NOT recommended for funding:
Detail Sheets for projects that are recommended to be funded:
- City Attorney Projects
- City Facility Repair
- Fire Medical
- Information Technology
- Park and Recreation
- Planning and Development
- Police
- Public Transit
- Public Works
- Public Works - Airport
- Public Works - Solid Waste
- Stormwater
- Water and Wastewater Utilities
Each year the City Commission approved a five-year CIP. The annual report provides a status update on all the CIP projects that were budgeted in FY2018.