1.9 Fund a Capital Improvement Program.

Action Item Description
Allocate consistent and adequate revenue to fund a Capital Improvement Program (CIP) for the City that identifies and plans for all physical improvements to infrastructure and major City investments on a five-year planning horizon. In addition to funding a CIP, the City needs to take a similar approach for continued investment in vehicles, equipment, and technology needs through development of reserve funds and cost recovery models. This will allow for a more predictable budgeting process for departments to confidently plan for the future.

Initiatives

% Complete

Results from

Capital Improvement Program (CIP) General Fund

0% Q2-24
What we're watching
Start Date: 01/01/2023 End Date: 12/31/2026
Status Update
Status Indicators: Completed Status Icon Completed| In Progress Status Icon In Progress | Ongoing Status Icon Ongoing | Future Action Status Icon Future Action | On Hold Status Icon On Hold | In Design Status Icon In Design | Under Construction Status Icon Under Construction

Measures

Actual

Results from

General Fund Capital Improvement Program (CIP) Projects Funded

2023
What we're watching

Vehicle & Equipment Replacement Fund (VERF) Dollars Allocated

2023
What we're watching
Status Indicators: On Target Icon On Target| Caution Status Icon Caution | Below Plan Status Icon Below Target | No Target Status Icon No Target
City of Manhattan, KS
1101 Poyntz Avenue
Manhattan, KS 66502
Contact 785-587-2480
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