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
![Completed Status Icon](/wp-content/uploads/2023/12/Completed-Green.png)
![In Progress Status Icon](/wp-content/uploads/2023/12/In-Progress-blue.png)
![Ongoing Status Icon](/wp-content/uploads/2023/12/Orange-Ongoing.png)
![Future Action Status Icon](/wp-content/uploads/2023/12/Future-Action-purple.png)
![On Hold Status Icon](/wp-content/uploads/2023/12/On-Hold-Yellow.png)
![In Design Status Icon](/wp-content/uploads/2023/12/In-Design-Purple.png)
![Under Construction Status Icon](/wp-content/uploads/2023/12/Under-Construction.png)
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
![On Target Icon](/wp-content/uploads/2023/12/On-Target.png)
![Caution Status Icon](/wp-content/uploads/2023/12/Caution.png)
![Below Plan Status Icon](/wp-content/uploads/2023/12/Below-Plan.png)
![No Target Status Icon](/wp-content/uploads/2023/12/No-Target.png)