What is the CIP?

The Capital Improvement Program (CIP) is a portion of the town's annual budget document and an important stand-alone planning document. The CIP describes the town's anticipated public improvements and it details the various funding sources that are planned to be used to pay for each project.

The CIP covers six years and includes projects for the upcoming budget year and also the next five years beyond the budget year. Projecting ahead allows the Planning Commission and Town Council to set a work program for the staff and to anticipate future budget needs.

The Planning Commission recommended approval of the draft CIP for fiscal year 2019-2024 at its public hearing on February 5, 2018.  It will next go to the Town Manager for incorporation into the pending proposed town budget. 

Planning Commission Recommended FY 2019-2024 CIP


The CIP for fiscal year 2018-2023 was approved by Town Council May 9, 2017. 

FY 2018-2023 CIP Documents:

CIP Overview

CIP Financial Analysis

CIP Project Sheets