Sample Highlights from the Capital Improvement Plan

Project ID Project Title Project Start Year Project Description Project Spend Total Page Ref Project Satus
627478 Water Main Replacement in City Proper 2025 "This project includes the replacement of old water mains that have reached the end of their useful life and water mains with a history of water main breaks and/or leaks in City Proper. Construction is projected to commence in January 2024 and be completed by December 2025. The three-year budget for this project is $1,000,000." 500000 49 Not Started
627555 Future CCTV of Sewers & Storm Drains/CMOM 2024 "These projects entail the inspection of sewers and drains through the use of closed circuit TV cameras utilizing the SCREAM coding system in order to assess the structural condition of the pipes. Approximately ninety (90) miles annually of various sized pipes will be cleaned and inspected with a goal of completing the entire system over a 10 year period. These contracts complete 60 miles annually. Construction is expected to commence in March 2024 and to be complete by March 2025. The three year budget for this project is $2,000,000." 2000000 72 Not Started
627579 Sewer R&R South End Phase IV 2025 "This contract includes relay of old water mains water and sewers. Construction is projected to commence in June 2025 and be completed in November 2026. The three-year budget is $400,000." 400000 72 Not Started
627601 Future Emergency Sewer Repair Contracts 2024 The three-year budget is 2,000,000. 4000000 72 Not Started
627790 Design of Stormwater Detention Facilities Phase II 2024 "The Wastewater and Storm Drainage System Facilities Plan included recommendations for temporary surface storage of stormwater to alleviate the hydraulic stress on the Commission's storm drain system from increased rainfall volumes and peak intensities that may be experienced during future storms. Under Contract 18-206-002, the Stormwater Detention Investigation, identified potential sites for stormwater storage. The design project will include records research, site investigations, field survey, permitting and preparation of bid documents for the final design of facilities designed to detain stormwater and slowly release it into the storm drain system. Construction cost estimates for the new facilities will be developed as part of the design. The design phase of this project is estimated to commence in October 2024 and is projected to be completed in August 2025. The three-year budget for this project is $900,000." 900000 114 Not Started

Explore all options available to you!

Citylitics offers access to over 30,000 unique locations across North America through our Capital Projects Dashboard (CPD).

Capital Projects Dashboard (CPD) provides a comprehensive market view of all planned infrastructure spend in one single view with powerful filters such as: population, project value, fiscal year, project status, project description, geography, and more. The dashboard will help identify opportunity hot spots, create data-driven forecasts you can be confident in with bottom-up data for the next 5 years of planned infrastructure spend, and uncover true market needs.

How to Read a Capital Improvement Plan (CIP) for Business Development?

When a city, municipality or state issues a Capital Improvement Plan (CIP),  it can be overwhelming and daunting, but there are a few key things you need to investigate. Let’s start with the definition of CIP - A Capital Improvement Plan (CIP) contains all the individual capital projects, equipment purchases, and major studies for a local government; in conjunction with construction and completion schedules, and in consort with financing plans. The plan provides a working blueprint for sustaining and improving the community’s infrastructures. It coordinates strategic planning, financial capacity, and physical development. A CIP stands at the epicenter of a government’s Planning, Public Works, and Finance departments. When a CIP is issued, it typically includes the following information:

  1. A listing of the capital projects or equipment to be purchased
  2. The projects ranked in order of preference
  3. The plan for financing the projects
  4. A timetable for the construction or completion of the project
  5. Justification for the project
  6. Explanation of expenses for the project
Now, for business development, while the capital plan is interesting, the capital program is for capital expenditures that extends five to ten years beyond the capital budget.  Knowing the difference is important so you can influence upcoming program versus just responding to an RFP. If reading the CIP makes your head explode, or you want to save time, Request a Demo of Citylitics CIP dashboard with over 20,000 CIPs from USA and Canada. Citylitics has 20,000 plus available CIPs, how can we help you? What states, cities or counties are you looking to improvement your business development, we can assist you in influencing an upcoming RFP versus simply responding to an RFP. Citylitics Capital Projects Dataset is a comprehensive resource for businesses and organizations looking to track and analyze planned infrastructure spend in their area. The dataset offers a range of features and benefits, including:

  1. Comprehensive Market View: The dataset provides a single view of all planned infrastructure spend, with powerful filters such as population, project value, fiscal year, project status, project description, geography, and more. This allows businesses to gain a comprehensive understanding of the market and identify new opportunities.
  2. Identify Opportunity Hot Spots: The dataset offers map views and filters that allow users to identify opportunity hot spots where they need to allocate resources. This helps businesses to understand where they should focus their efforts to achieve the best results.
  3. Create Data-Driven Forecasts: The dataset provides bottom-up data for the next 5 years of planned infrastructure spend, allowing businesses to create data-driven forecasts they can be confident in.
  4. Uncover True Market Needs: The dataset allows businesses to develop long-term business plans, R&D, and growth initiatives based on true, bottom-up market needs instead of opinions and anecdotes. This helps businesses to make more informed decisions and achieve better results.
With Citylitics Capital Projects Dataset, businesses can gain a deeper understanding of planned infrastructure spend in their area, which can help them to identify new opportunities and make more informed decisions.