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% | Q4-24 |
What we're watching
Start Date: 01/01/2023 |
End Date: 12/31/2026 |
Status Update |
|
Status Indicators: Completed| In Progress | Ongoing | Future Action | On Hold | In Design | Under Construction
Measures
Actual |
Results from |
General Fund Capital Improvement Program (CIP) Projects Funded
2024 |
What we're watching
Vehicle & Equipment Replacement Fund (VERF) Dollars Allocated
2024 |
What we're watching
Status Indicators: On Target| Caution | Below Target | No Target