Capital Improvement Plan

The 2022-2028 Capital Improvement Plan (CIP) is a multi-year plan of capital projects with estimated costs, and proposed methods of financing. The Plan is reviewed on an annual basis and updated to reflect the availability of resources, progress on execution of projects, changes in policy, changes in cost or financial resources, and refinement of projects.

The City’s Capital Improvement Plan consists of a list of capital projects, together with cost estimates and proposed sources of funding for approved projects. However, Council appropriates funding through the biennial Capital Projects Budget process. 


Click here to view the full plan