The Capital Improvement Plan (CIP) Dashboard for FY24 shows all projects that are part of the adopted FY24 - FY28 Capital Improvement Plan. The dashboard shows the locations of projects, funded amount, description of work, city department, and Ward.

The Capital Improvement Plan (CIP) is a multi-year plan for capital expenditures to replace, maintain, and expand the city’s infrastructure. The city uses the CIP to develop infrastructure and maintain the quality of life offered to residents and businesses. The capital budget supports non-recurring expenditures, such as the construction of buildings, acquisition of property, repairs, and improvements to roadways, building maintenance, and the efficient operation of the water, sewage, and storm water systems. Capital funding is limited to the cost of the project and may be expended over several fiscal years until the project is completed.

This dataset shows the projects that were approved to be included in the FY2024 adopted CIP. Each capital project included in the CIP is either approved for funding in FY2024 or included as a planned project in FY2025 through FY2028. The inclusion of a project beyond the current budget does not guarantee it will be funded in the future. This dataset will not be updated, however, a new dataset will be created each fiscal year for the new CIP.

The Capital Improvement Plan (CIP) is a multi-year plan for capital expenditures to replace, maintain, and expand the city’s infrastructure. The city uses the CIP to develop infrastructure and maintain the quality of life offered to residents and businesses.

*Disclaimer: Projects are based on Proposed FY 2020 - FY 2024 Capital Improvement Plan and are subject to change.