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Capital Improvements Program
City Departments put together their lists of needs over the next five years in the area of capital spending for vehicles and equipment, infrastructure upgrades or other major cost items. These requests are consolidated into a Plan book, which is forwarded to the City Manager for his evaluation and possible alteration. Once the City Manager has finalized his recommendations, books containing the Plan documents are produced and presented to the City Council for their review.
About the Plan
The Plan is an informational document, designed to be used as a part of the budgeting process. It illustrates the state of the City's capital assets, their condition and what funding level will be necessary to preserve and maintain them, along with the ongoing needs of a progressive, adaptable City.
2019 Capital Improvement Documents
- AIR - Airport (PDF)
- Airport (PDF)
- Capital Improvement Program Presentation (PDF)
- CH - City Hall (PDF)
- CIP Presentation (PDF)
- City Hall (PDF)
- ENG- Engineering (PDF)
- Engineering (PDF)
- FAC - Facilities (PDF)
- Facilities (PDF)
- FD - Fire (PDF)
- Fire Department (PDF)
- Fiscal Year 2017 CIP Program Book (PDF)
- Fiscal Year 2018 CIP Program Book 1 of 2 (PDF)
- Fiscal Year 2018 CIP Program Book 2 of 2 (PDF)
- IA - Ice Arena (PDF)
- Ice Arena (PDF)
- McArthur Library (PDF)
- ML - McArthur Library (PDF)
- PD - Police (PDF)
- Police Department (PDF)
- PowerPoint Presentaion by the City Manager (PDF)
- Public Works Department - Additional Information (PDF)
- Public Works Department (PDF)
- PW - Public Works - PW-05 Additional Information (PDF)
- PW - Public Works (PDF)
- REC - Recreation (PDF)
- Recreation Department (PDF)
- School Department (PDF)
- Summary Sheet - CM Recommendations (PDF)
- Summary Sheet (PDF)
- Summary Sheet (PDF) (2)
- Summary Sheet and City Manager Recommendations (PDF)
- Wastewater (PDF)
- WW - Wastewater (PDF)
- X School Capital Improvement (PDF)