Capital Improvements Program + Maintenance Program

The Capital Improvements Program and Maintenance Program is a five-year plan to forecast future public improvements and facilities in the city. It provides data concerning need costs, timing, funding sources, budget impacts and alternatives.

Development Process

The process for developing the CIP includes:

During the fall two years prior to the first year of the CIP, staff submit projects for CIP consideration.
Adoption for budget planning purposes happens early the next year.
Revisions occur throughout the year after public hearings.
City Council adopts the CIP in the final form along with the operating budget in August of the second year.
The budget and CIP go into effect Jan. 1 of the third year, and work begins on CIP projects.

2024-2028 Capital Improvements Program + Maintenance Program

The City held preliminary public hearings on the 2024-2028 CIP at the November 14, 2022 Planning Commission meeting and November 21, 2022 City Council meeting. These hearings allow residents an opportunity to share early input on the priorities of the upcoming CIP and budget.

City staff proposed the 2024-2028 CIP to the Governing Body at a City Council Committee of the Whole meeting in February.

Governing Body goal area committees reviewed the plan during the months of February and March.

The City held a public hearing for the CIP on March 20, 2023.

Approval of the 2024-2028 CIP for budget planning purposes is scheduled for April.

Recommended March 2023:

Recommended February 2023:

Previous Program Documents

For older CIP documents, please contact the Finance and Administration office at 913-895-6140.

Capital Improvements Program Map

Use the interactive CIP map to locate and see a brief description of construction projects planned in the CIP.