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Capital Improvement Program

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On June 9th, 2020 the Town Council adopted the FY 2021 – FY 2026 Capital Improvement Program as recommended by the Town Manager. 

NOTE: The CIP is a planning document.  Funding beyond the first year is subject to future approval and authorization by the Town Council.  The annual Operating Budget adopted by Town Council, and as amended by Town Council, authorizes funding for the first year of the CIP. 

Due to the impact of the COVID-19 pandemic, FY 21 capital items are subject to sequestration and monthly or quarterly review of actual town revenue.

Links:           1. Adopted Resolution 20-G-17

 

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.

 

**Please note we are working to update our maps, so the map below may be out of date.  For the most up to date information, please contact our office at 703-787-7380