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FY 2024 - 2033 Capital Improvement Program

Summary of the Proposed FY 2024 - 2033 CIP Expense Budgets

The Proposed CIP includes recommended funding of about $115 million across approximately 180 projects in FY 2024. The Adopted CIP also recommends approximately $905 million in tentative programming for the entire ten-year period from FY 2024 through FY 2033. Click below to learn more about the projects that comprise these adopted expenditures, either by project category or by funding source.

Proposed CIP Budget:

Total FY24 Budget: $115 Million

Total Ten-Year Budget: $905 Million

Other Key Insights:

Total FY24 General Fund Transfers to CIP Funds: $2.6 Million

Five of the 24 CIP Funds rely on transfers from the General Fund for project expenses. Click here to learn more.

Total FY24 Internal Service Fee (ISF) Funding within CIP Funds: $5.3 Million

Four of the CIP Funds are also Internal Service Funds, meaning they use Internal Service Fees (ISF) to finance project expenses. Click here to learn more.

Total Identified and Unfunded Capital Needs: $511 Million

This section of the CIP identifies critical needs that, as of now, have no identified funding sources. Click here to learn more.

CIP Projects are funded by various sources, including the General Fund, Internal Services Fees (ISF), and restricted-use Special Revenue and Enterprise funds, including Gas Tax, Measure B, Measure BB, Measure C, and Enterprise (e.g., Sewer, Water, Recycled Water, and Airport) funds. Click here to learn more about these funding sources and which projects are supported by them.

CIP Projects are categorized as Livable Neighborhoods, Road & Street, Pavement Rehabilitation, Fleet Management, Municipal Facility Improvements, Equipment & Software, Water System, Sewer System, Airport, or Miscellaneous Projects. Click here to view more details about these categories and the projects that comprise them.

Looking for a specific Project?

‣ Appendix A: All Project Budgets by Category

Search for any project by number or key word to see their ten-year budget and category.

‣ Appendix B: All Project Descriptions and Funds

Search for any project by number or key word to see a brief description and their funding source.

‣ Appendix C: All Fund Summary Sheets

View a PDF of all the CIP Fund Summary Sheets here. The Fund Summary Sheets reflect all project expense budgets, revenues, transfers and fund balances.