2023-2027 Capital Improvement Plan

Administrative Summary

3. Want to do. Projects expanding existing systems, providing new services, or for general community betterment. Examples: New parks or expansion of existing trail systems. Construction of an innovation center providing a place for training and business incubation not previously provided by the city.

This rating system is assigned by staff, and is not necessarily reflective of overall priorities and sequencing of CIP projects approved by the City Council. The rating is provided to allow a quick reference categorizing the general need for the project.

Process Calendar

Spring 2022 - 2023-2027 CIP workpapers rolled out to departments

July 19, 2022 - Draft 2023-2027 CIP reviewed by City Council

September 20, 2022 - 2023-2027 CIP adopted by City Council

December 20, 2022 - 2023 CIP projects adopted as part of the City's annual budget.

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