The Capital Improvements Plan (CIP) outlines a six-year schedule of public service expenditures for large, physical improvements that are permanent in nature, including the basic facilities, services, and installations needed for the community to function.
The DRAFT FY2026-2031 CIP will be considered by Planning Commission on January 7, 2025. The City Planning Commission materials include the complete CIP report, a list of newly added projects, and a project clean-up summary identifying all projects completed since the last CIP cycle.
DRAFT FY2026-2031 CIP Quick Facts and Resources:
Complete listing of DRAFT FY2026-2031 CIP
Project Costs by Asset Category (PDF)
Access detailed CIP project information through an
interactive mapping tool
510 total projects included
$1.12 billion of funding needed for projects within the six-year planning period
$1.64 billion of funding is needed for the total project costs, which includes the six-year planning period plus funds spent prior to FY2026 and required funds needed after FY2031 (Note: Spending identified in the 'Beyond Years' includes projects that are just outside the six-year planning window, as well as some visionary projects for which a construction timeframe cannot be estimated.)
The graphic above shows how 510 capital projects planned from fiscal year 2026-2031 are represented across all asset groups. The top three asset groups by number of projects are: Water, 114 projects; Stormwater, 102 projects; and, Streets and Bridges, 96 projects.
The graphic above shows funding needed for all 510 capital projects planned from fiscal 2026-2031. Total from FY26-31 is shown, as well as Year 1 of the Upcoming Budget Cycle (FY26) and Year 2 of the Upcoming Budget Cycle (FY27). The total funding needed from FY26-31 is $1,122,147,000. FY26 funding needed is $255,318,000. The amount needed in FY27 is $220,095,000.
The graphic above shows how funding needed for capital projects from fiscal year 2026-2031 is represented across all asset groups. The top three asset groups by funding needs are: City Owned Buildings, $377,105,000; Water, $293,527,000; and, Street and Bridges, $129,283,000.