5-Year Capital
Improvement Program
June 26, 2024
FY 2024-2029
Ø Project Categories
§ Transportation, Water, Sanitary, Storm
Drainage, and Buildings & Grounds
Ø Current Fiscal Year + 5-Years
§ Focus on Year 1 (FY 24/25)
Ø 85 Projects totaling ~$295.2M
§ 50 Active Projects
§ 8 New Projects
2 5-Year CIP Overview
CIP Timeline
June 26, 2024
Adopt 5-Year CIP
April 24, 2024
Council Review
5-Year CIP
May 18, 2024
Council Budget
WorkshopApril 12, 2024
Sent Draft 5-Year
CIP to Council May 14, 2024
Planning Commission
GP Conformity
TODA
Y
June 12, 2024
Council
GP Conformity
Ø Adopt a Resolution approving the Fiscal Years 2024-2029 Capital Improvement Program
Recommendation