2026-2030 Capital Improvement Plan

2. Smart to do. Projects which help maintain or make existing systems more efficient. Cost benefits and coordination with related projects will be considered. Examples: Scheduled equipment replacement to reduce equipment breakdown and repair costs. Lighting conversion to LED for energy efficiency purposes.

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.

Process Calendar

Spring 202 5 - 202 6 -20 30 CIP workpapers rolled out to departments August 6, 202 5 - Draft 202 6 -20 30 CIP reviewed by City Council October 2 1, 202 5 - 202 6 -20 30 CIP adopted by City Council December 1 6 , 202 5 - 202 6 CIP projects adopted as part of the City's annual budget.

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Produced Using Plan-It CIP Software