2018-2022 CIP

Preparation of the 2018-2022 Capital Improvements Program and Maintenance Program represented the first step in development of the 2018 operating budget and Five-Year Financial Plan, as the capital improvements plan, maintenance plan and budget are developed in the context of the City’s five-year expenditure and revenue forecast.   These programs were adopted for 2018 budget planning purposes on April 3, 2017.

What's Inside

The Capital Improvements Program (CIP) includes $182.7 million of planned improvements, including $43.9 million of improvements funded in 2018. The Maintenance Program includes $101.6 million of major maintenance improvements, including $24.3 million of improvements funded in 2018.

See a map of 2018 projects, which include:

  • Residential street upgrades;
  • Thoroughfare improvements;
  • Storm drainage improvements;
    dsc 0017
  • Street curb upgrades;
  • Park/Recreation facility improvements
  • Street lighting;
  • Sidewalk rehabilitation;
  • Bridge replacement;
  • Traffic system improvements;
  • Public equipment;
  • Public buildings and more.

The 2018-2022 CIP and Maintenance program go into effect on January 1, 2018.