The FY22/23 Capital Improvement Program is comprised of 28 projects. Projects are funded from a variety of sources including the City's General Fund, Sewer Enterprise Fund, American Rescue Plan Act (ARPA) Funds and various other non-general fund sources.
- A full listing of approved FY22/23 CIP projects is available HERE.
- Project Sheets are available in the FY22/23 Budget Document (pages 168 - 200)
The FY21/22 Capital Improvement Program is comprised of 15 projects. Projects are funded from a variety of sources including the City's General Fund, Sewer Enterprise Fund, and various other donation accounts.
- A full listing of approved FY21/22 CIP projects is available HERE.
- Project Sheets are available in the FY21/22 Budget Document (pages 169 - 184)
At the May 6, 2020, City Council meeting, staff presented, and Council approved the FY20/21 CIP which included 20 projects: 5 projects to be funded from the General Fund and 15 projects funded from various non-general fund sources (Non-General Fund Projects).
On November 4, 2020, a budget adjustment was authorized to carry forward 8 projects from the FY19/20 CIP to the FY20/21 CIP (Ord. 20-025):
- 6 Non-General Fund projects
- 2 General Fund project
The FY20/21 CIP included a variety of projects ranging from vital city facility repairs, road rehabilitation and maintenance activities, and pedestrian/safety improvements to commencing and/or continuing construction of large-scale, multiyear projects.
Of the 28 projects:
- 14 were completed
- 4 were completed & carried forward
- This refers to a multiyear project where the specific FY20/21 scope of work was complete, and the remaining work was budgeted in the FY21/22 CIP
- 10 were carried forward to the FY21/22 CIP
RECAP REPORTS:
A recap of the FY20/21 CIP was brought forth to the City Council on May 4, 2022.
- The full recap report on the FY20/21 CIP is available HERE.
- Project lists detailing status, financial notes, and expenditures are available:
- Project Photos
At the May 1, 2019, City Council meeting, staff presented and Council approved the FY 2019/20 CIP which included 12 projects to be funded out of the General Fund and 23 projects that were to be funded using outside funds (Non-General Fund projects).
The CIP serves as a living document to drive the City’s larger maintenance and asset management needs; as a result, it may require amendments and updates throughout the year to reflect changes that arise during implementation. The following modifications were made throughout the year:
- Four (4) FY18/19 projects were carried forward to the FY19/20 CIP
- Two (2) additional projects were authorized
- Three (3) projects were deferred as a COVID-19 cost saving measure
The amended FY19/20 CIP included 43 projects: 17 General Fund and 26 Non-General fund projects. Of the 43 projects:
- 19 were complete
- 12 were completed and carried forward
- this applies to our multi-year projects where the specified FY19/20 scope of work was complete and the remaining work was budgeted in the FY20/21 CIP
- 9 were carried forward to the FY20/21 CIP
- 3 were deferred
RECAP REPORTS:A recap of the FY19/20 CIP was brought forth to the City Council on March 3, 2021.
- The full recap report on the FY19/20 CIP is available HERE.
- Project lists detailing status, financial notes, and expenditures are available below:
- Project Photos
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