The Capital Improvement Program and Budget is a five-year planning tool that is developed and updated annually.  It consists of specific funding sources that are restricted by certain guidelines and regulations or sources that were committed by City Council for a specific purpose.  Preliminary budget information is brought to the budget briefing City Council meeting for discussion in April/May. Then, final budget information is presented to City Council in June for adoption.

The Fiscal Year 2023/24 Capital Improvement Program and Budget will be will be presented to the City Council for adoption on June 21, 2023:

The Fiscal Year 2022/23 Capital Improvement Budget was adopted by City Council on June 8, 2022.
Prior Fiscal Years