2025 10 13 Work Session Packet

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Agenda Item 
IV. M.  Five-Year Capital Improvement Plan  
 
Overview 
A capital improvement plan (CIP) is an important element of sound financial management and 
long-term planning for all local governments. A CIP outlines a recommended schedule of 
needed public facilit y improvements to be made over a mul ti-year time frame, typically five 
years including associated costs and funding sources.  
 
For the previous few months, city staff has discussed a CIP and collectively prepared the 
attached document for Council consideration using many resources including previously 
completed master plans.  
 
The proposed CIP will be presented to the City Council Advisory Committee during their Oct. 
20, 2025 quarterly meeting for feedback and to the Parks & Recreation Advisory Committee 
during their regular Oct. 23, 2025 meeting for feedback.  
 
Once approved, the CIP is a living document and should be reviewed annually in conjunction 
with the annual budget preparation process to ensure the listed capital projects are still the city’s 
top priorities.  
 
Action to Consider 
Consensus is needed to move this item to the November 10, 2025 work session for further 
discussion after receiving feedback f rom the City Council Advisory Committee and the Parks 
& Recreation Advisory Committee.  
 
Affected Departments 
All 
 
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