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Capital Improvements Program (CIP)
A capital improvement plan (CIP) is a five-year plan for financing major public assets based on City-adopted master plans, goals and policies. The purpose of a CIP is to match scarce financial resources with the capital needs of a growing community and to preserve or enhance existing capital assets to provide efficient city services.
Annual Review ProcessThe City Council’s role in the CIP begins each year with receiving the Preliminary CIP and setting a public hearing. In preparation for the public hearing, staff provides notice to the community in general and also communicates specifically with all neighborhood associations. At the public hearing, staff provides a presentation designed to educate both the City Council and the public about capital planning in general and the planned projects in particular. At the conclusion of the public hearing, the City Council votes to adopt the CIP either as presented or with whatever changes it deems appropriate. Whatever version of the CIP is adopted becomes the Adopted CIP. Staff completes the annual cycle by publishing the Adopted CIP.