2013-2017 Capital Improvement Program (CIP)

The 2013-2017 Capital Improvement Program (CIP) has been prepared as a strategic planning tool to assist the City Council in identifying proposed capital improvement projects over the next five years.  The CIP is broken down into the following categories:  Capital Improvement Bonding Projects, Equipment Replacement, Municipal Buildings, Park Improvements, Sewer Improvements, Site Acquisitions, Storm Water Improvements, Street Improvements, Street Light Improvements and Water Improvements.

Each project includes preliminary funding sources and appropriate background information citing needs and projected cost estimates.  It should be noted that some projects are listed as unfunded, or cause future cash flows to become negative in respective funds.  These projects are listed as they are deemed as possible future projects and contingent upon funding being determined at a later date.  

The request to schedule a public hearing to consider adoption of the 2013-2017 Capital Improvement Plan has been placed on the consent agenda of the regular City Council meeting of January 22, 2013.  The public hearing request date is for the regularly scheduled City Council meeting of February 12, 2013.

Each project contained within the 2013-2017 Capital Improvement Program states the respective funding source(s).

Review and discuss the 2013-2017 Capital Improvement Program (CIP).