Capital Improvement Program

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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 Town Council approved the FY2019-2024 CIP at its public hearing on May 8, 2018.  The following CIP MAP shows the location-based CIP projects.  Project sheets with descriptions and funding programs for all CIP projects including the non-location-based projects along with the other CIP documents are listed below the map.       

FY 2019-2024 CIP Documents:

Town Council Resolution 

Management Summary, Table of Contents, Overview, Financial Analysis & Tables

Project List; Individual Project Sheets: IV-1  IV-2  IV-3  IV-4  IV-5  IV-6  IV-7  IV-8  IV-9  IV-10  IV-11  IV-12  IV-13  IV-14  IV-15    IV-16  IV-17  IV-18  IV-19  IV-20  IV-21 IV-22  IV-23  IV-24  IV-25  IV-26  IV-27  IV-28  IV-29  IV-30  IV-31  IV-32  IV-33  IV-34 IV-35  IV-36 IV-37  IV-38  IV-39  IV-40  IV-41  IV-42  IV-43  IV-44  IV-45  IV-46  IV-47  IV-48  IV-49     

CIP Funding Sources