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File #: 24-2148    Version: 1 Name: FY 2026-2031 Capital Improvements Plan (CIP)
Type: Public Hearing Only Status: Passed
File created: 12/18/2024 In control: City Planning Commission
On agenda: 1/7/2025 Final action: 1/7/2025
Enactment date: Enactment #:
Title: Fiscal Year 2026-2031 Capital Improvements Plan (CIP) The FY 2026-2031 CIP is a plan for City capital investments to be undertaken over the next six years. This plan describes projects that address needs for municipal and park facilities, transportation improvements and utility infrastructure, along with proposed costs and scheduling. Upon adoption by the City Planning Commission, the CIP becomes a supporting document for the City's comprehensive plan. The CIP is also used as a source document for the City's capital budget planning.
Attachments: 1. 2025-01-07_CPC_FY26-31 CIP Staff Report.pdf, 2. 2025-01-07_CPC_FY26-31 CIP Presentation.pdf, 3. 2025-01-07_CPC_FY26-31 CIP Draft for Adoption.pdf, 4. 2025-01-07_CPC_FY26-31 CIP New Projects.pdf, 5. 2025-01-07_CPC_FY26-31 CIP Project Clean-up.pdf

Title
Fiscal Year 2026-2031 Capital Improvements Plan (CIP)

The FY 2026-2031 CIP is a plan for City capital investments to be undertaken over the next six years. This plan describes projects that address needs for municipal and park facilities, transportation improvements and utility infrastructure, along with proposed costs and scheduling. Upon adoption by the City Planning Commission, the CIP becomes a supporting document for the City’s comprehensive plan. The CIP is also used as a source document for the City’s capital budget planning.