1. 2013-2018
Capital Improvement Plan

2. 2013-2018 CIP Calendar
11/20/2012 Discuss CIP with City Council
12/10/2012 Budget Division sent out CIP forms
and instructions to divisions
12/20/2012 Projects submitted by divisions
1/31/2013 Committee reviewed draft CIP
2/7-12/2013 Public meetings
2/19/2013 Discuss CIP with City Council
2/26/2013 City Council Strategic Planning
Meeting
3/5/2013 Discuss CIP with City Council
3/19/2013 Adoption of the CIP

3. 2013-2018 Capital Improvement Plan
At the strategic planning session, we defined capital
improvement projects with this approach:
• Level 1 – Infrastructure Priority
• Level 2 – Other projects within 5 years
• Level 3 – Other projects outside 5 years

4. 2013-2018 Capital Improvement Plan
# of Projects Amount of Project ($)
Level 1 –
33 $402,808,769
Infrastructure
Level 2 –
48 84,679,315
All Others
Level 3 –
Outside 5 116 244,115,469
years
Total 197 $731,603,553

5. 2013-2018 CIP Calendar
11/20/2012 Discuss CIP with City Council
12/10/2012 Budget Division sent out CIP forms
and instructions to divisions
12/20/2012 Projects submitted by divisions
1/31/2013 Committee reviewed draft CIP
2/7-12/2013 Public meetings
2/19/2013 Discuss CIP with City Council
2/26/2013 City Council Strategic Planning
Meeting
3/5/2013 Discuss CIP with City Council
3/19/2013 Adoption of the CIP

6. 2013-2018 CIP Calendar
11/20/2012 Discuss CIP with City Council
12/10/2012 Budget Division sent out CIP forms
and instructions to divisions
12/20/2012 Projects submitted by divisions
1/31/2013 Committee reviewed draft CIP
2/7-12/2013 Public meetings
2/19/2013 Discuss CIP with City Council
2/26/2013 City Council Strategic Planning
Meeting
3/5/2013 Discuss CIP with City Council
3/19/2013 Adoption of the CIP