Capital Improvement Program

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On May 14, 2019 the Town Council amended and adopted the FY 2020 – FY 2025 Capital Improvement Program as recommended by the Town Manager.  The action included several adjustments to the years in which the funding is planned for the Runnymede Park Nature Center project and the Community Center Phase 5 project.  The annual totals for General Government projects therefore changed.

The result provides Runnymede Park Nature Center funding in a sequence of initial study in FY 21, design in FY 22 and construction funding in FY 23.  The Community Center Phase 5 is funded for design in FY 24 and construction in FY 25.  Total project funding for each project remains unchanged per council’s action. 

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.

Links:           1Adopting Resolution 19-G-38 (May 14, 2019)

2. Cover Page

3. Management Summary,Table of Contents & Overview

4. Financial Analysis

5. CIP Program Summaries & CIP Projects

The process for the FY 2021-FY 2026 CIP begins at staff level in the Fall, with a Planning Commission Public Hearing expected on February 24, 2020

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.


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