Capital Improvement Program

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The Planning Commission recommended the FY 2021 – FY 2026 CIP to the Town Manager at the February 24, 2020 public hearing.

Please find the Staff Report and other documentation that was presented to the Planning Commission at their February 10th work session, and February 24th public hearing by clicking here.

Please click here to see a list of recommended projects.


On May 14, 2019 the Town Council amended and adopted the FY 2020 – FY 2025 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.

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


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**Please note we are working to update our maps, so the map below may be out of date.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