FY 21-25 CIP

Administrative Summary

Priority II: Essential (Should-do) – Projects that address clearly demonstrated needs or objectives. 1 2 3 4

Priority III: Important (Could-do) – Projects that benefit the community but may be delayed without detrimental effects to basic service. 1 2 3 4

Priority IV: Desirable (Other year) – Desirable projects that are not included within he five-year program because of funding limitation. These projects will not show within this document, but are held in reserve for future consideration.

Priority V: Ongoing – Projects that are of an ongoing nature. Either purchased annually as part of the Capital Improvement Plan (i.e. squad cars) or on a regular schedule (i.e. every other year)

Process Calendar

Summer 2019 – 2020-2024 CIP work papers distributed to departments

November 26, 2019 – Draft 2020-2024 CIP reviewed by City Council

March 16, 2020 – 2021 CIP projects adopted as part of the City’s annual budget

April 6, 2020 – 2021 - 2025 CIP adopted by City Council