Capital Improvement Plan (CIP)

CIP Related Documents and Forms The 2013-2018 Capital Improvement Plan (77 pages)- adopted by Ordinance 551. The 2011-2016 Transportation Plan adopted by Resolution 386. CIP Project Nomination Form

The Capital Improvement Plan (CIP) is a list of priority projects showing the estimated costs and source of revenue and funding for selected projects over a six year period. In conjunction with the development of the budget, the City evaluates new and previously approved projects using a set of criteria adopted by the City Council and incorporated into the City's Comprehensive Plan.

Each project is scored for each evaluation criteria on a scale of one to three. The total scores are added up to provide a way to objectively rank proposed projects. After evaluating projects against the criteria, the City estimates the revenue stream over the six-year period. Projects on the list are presented as the City's top priority projects that can be funded with anticipated six-year revenues.

The C.I.P. process involves several opportunities for citizens to propose new projects and/or comment on proposed projects. The C.I.P. is presented to the Planning Commission and City Council. In addition, the City hosts an annual C.I.P. Open House.

City Contact: Assistant to the City Manager, Executive Department, 425.877.2266

 

Page last modified: February 12, 2013