Capital Improvement Plan Archive

2023-2027 Capital Improvement Plan

• City Manager's Recommended Capital Budget Presentation (June 21)
  • Agenda Materials
• City Manager's Recommended Budget Presentation (July 12)
  • Agenda Materials
• Public Hearing (August 23)
  • Agenda Materials
• Budget Adoption (September 6)
  • • 2023-2027 Requested CIP Project Overview Sheets
    • Adopted 2023-2027 Summary CIP
    • Adopted 2023-2027 CIP by fund 
• CIP Development Process
  • CIP Prioritization Guidelines
  • Non-Motorized Project Prioritization Policy

2022 - 2026 Capital Improvement Plan Materials

• City Manager's Recommended Capital Budget Presentation (June 8)
  • Recommended Capital Improvement Plan (CIP)
    • CIP by Total Score
    • CIP by Category Score
    • Agenda Materials
  • City Manager's Recommended Budget Presentation (July 13)
    • Agenda Materials
  • Public Hearing (August 31)
    • Agenda Materials
  • Budget Adoption (September 7)
    • Agenda Materials
    • Adopted Capital Improvement Plan
      • CIP by Department
      • CIP by Funding Source
      • CIP Project Detail Sheets
    • Adopted Maintenance Plan
      • Maintenance Plan by Department
      • Maintenance Plan by Funding Source
      • Maintenance Plan Project Detail Sheets
    • Adopted Vehicle & Equipment Replacement Plan (VERP)
      • VERP by Department
      • VERP by Funding Source
      • VERP Project Detail Sheets
  • 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
• CIP Development  Process
  • CIP Prioritization Guidelines
  • 2022-2026 CIP Request Form
  • CIP Guidelines & Procedures
  • Non-Motorized Project Prioritization Policy

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)
    • CIP by Department
    • CIP Project Detail Sheets
    • CIP by Total Score
    • CIP by Category Score
  • Recommended Maintenance Plan
    • Maintenance Plan by Department
    • Maintenance Plan Project Detail Sheets
  • Recommended Vehicle and Equipment Replacement Plan (VERP)
    • VERP by Department
    • VERP Project Detail Sheets
• Information Presented to the City Commission on June 9, 2020
  • Requested Capital Improvement Plan (CIP)
    • CIP by Department
    • CIP Project Detail Sheets
  • Requested Maintenance Plan
    • Maintenance Plan by Department
    • Maintenance Plan by Funding Source
    • Maintenance Plan Project Detail Sheets
  • Requested Vehicle and Equipment Replacement Plan (VERP)
    • VERP by Department
    • VERP Project Detail Sheets
• CIP Development  Process
  • CIP Prioritization Guidelines
  • 2021-2025 CIP Request Form
  • CIP Guidelines & Procedures
  • Non-Motorized Project Prioritization Policy

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)
  • 2020-2024 CIP by Department
  • 2020-2024 CIP by Funding Source
  • 2020-2024 Unfunded CIP
  • 2020-2024 CIP Project Detail Sheets
• CIP Presentations  to  the City Commission
  • Recommended CIP Presentation (May 14)
    • 2020-2024 CIP by Department
    • 2020-2024 CIP by Funding Source
    • 2020-2024 Unfunded CIP
    • 2020-2024 CIP Project Description Sheets
  • Revised CIP (June 18)
    • 2020-2024 CIP by Department
    • 2020-2024 CIP by Funding Source
    • 2020-2024 Unfunded CIP
    • 2020-2024 CIP Project Description Sheets

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 by Department
  • CIP by Funding Source
  • Unfunded CIP
  • Project Detail by Department
    • City Manager's Office
    • Facility Repair & Maintenance
    • Finance
    • Fire Medical
    • Information Technology
    • Parks & Recreation
    • Police
    • Public Transit
    • Public Works
    • Utilities
• CIP as Presented July 10, 2018
  • Updated Recommended CIP (by Funding Source)
  • Updated Recommended CIP (by Department)
    • Unfunded CIP
• CIP as Presented May 8, 2018
  • Recommended CIP
    • Only Debt Funded Projects
    • Unfunded Projects

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.

• 2019 Annual Report

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 recommended for funding

Citizen requests NOT 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.

• 2018 Annual Report