Sample Highlights from the Capital Improvement Plan
|Project ID||Project Title||Project Start Year||Project Description||Project Spend Total||Page Ref||Project Satus|
|624481||Roosevelt Park Improvements||2024||"The current funding request for this project includes design and implementation of a new outdoor fitness area which has been a long-requested community need. More broadly, in future years, this project also includes completion of the final phases of redevelopment of Roosevelt Park which includes removal of the open air storage shed, reconfiguration and expansion of the east parking lot, construction of a new storage area for ice pavilion equipment and installation of a brick monument at the northeast entrance of the park. 2024 funding is for planning, design and implementation of the outdoor fitness area. Funding for replacement of the playground at Roosevelt Park is requested in PRO186 Park Infastructure Rehabilitation and Replacement and is not included in this CIP, however the two projects will be coordinated. Funding for removal of the open air storage shed, parking lot re-do, ice pavilion storage and brick monument is not yet being requested in this CIP. (KK)"||204408||114||Not Started|
|624485||Kensington Park Rehabilitation||2025||"This project involves the redevelopment of Kensington Park per the approved master plan. Portions of the master plan have been completed in phases and some has been completed as part of park renewal and lifecycle replacement program such as the playground replacements. New park amenities and work north of Longs Peak Avenue include: concrete pathway, volleyball court, open lawn picnic area, a new shelter, enhanced lighting, ADA compliance, and water quality improvements to the existing pond. New amenities and work south of Longs Peak Avenue includes: improved lighting, an informal skate area, and a community garden. (KK)"||800370||115||Not Started|
|624491||Alta Park Master Planned Improvements||2027||"This CIP project provides funds to complete the master planned improvements at Alta Park with a new unisex restroom which are standard in neighborhood parks as well as lighting and site improvements. (KK)"||443866||117||Not Started|
|624508||Sisters Community Park||2024||"Sisters Community Park is located in southeast Longmont south of Quail Campus and east of Wertman Park. The land is currently being managed by Boulder County for agricultural use, per a previous agreement with the county. This undeveloped community park is not slated for master planning or construction in the next 5+ years, but a community need could be realized there in the interim. This proposed project would remove +/- 15 acres from agricultural production and transform it into a temporary bike skills area. The project would be bare bones - port-o-let, gravel lot and dirt mounds for people to use for their bikes. The community has long desired a facility such as what is proposed, as the one located near Union Reservoir in years past is no longer there. This use would be clearly defined as temporary, with the possibility that it could be included in the future Master Plan for the park. The current development of the Wertman Neighborhood Park west of this site and development north of Quail Road add some interest in use for this area. (SAR)"||383250||122||Not Started|
|624642||Civic Center Rehabilitation||2025||"Replacement and repair of the Civic Center complex where current conditions are poor and improvements are needed to restore conditions to an average state to slow further deterioration of these areas and systems. Recommendation to address current conditions include structural, general construction components, mechanical systems, plumbing systems, and electrical systems within all four quadrants of the complex. Timing to implement these recommendations were phased in 3 groups (immediate, 3-5 years, and 5-10 years). Areas include Administration East, Council Chamber, City Manager, Exterior, Finance, Mall, Parking, and Purchasing/ETS. Phase 1 included the 2016 post tensioned slab investigation found significant issues with the slab. Additional repairs, which were not included in previous CIP's, at an additional cost of $5 million commenced in 2018 and completed in 2020. The phase 2 scope of work in 2020 and 2021 included: Exterior repairs; Including north plaza repairs similarly to south side slab repairs; Council Chambers and Mall area repairs; Administration East and Finance West area repairs; City Manager and Purchasing / ETS area repairs. (Condition repairs for the four interior quadrants were indentified as needs within the next 5 years and completed with approved bond funds). Beyond the currently identified scope there are future needs for this CIP project called phase 3 starting with 2025 design and planning funds for construction implementation in 2026 at an estimated total project additional need of $6,639,551. Work includes recommendation for doors, windows, envelope, and interior needs. This phase 3 funding need was not included as scope within the 2019 approved bond funds."||6639551||154||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:
- A listing of the capital projects or equipment to be purchased
- The projects ranked in order of preference
- The plan for financing the projects
- A timetable for the construction or completion of the project
- Justification for the project
- Explanation of expenses for the project
- 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.
- 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.
- 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.
- 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.