Sample Highlights from the Capital Improvement Plan

Project ID Project Title Project Start Year Project Description Project Spend Total Page Ref Project Satus
483681 Aubrey Davis Lid B Restroom and ADA Path 2026 "Construct a restroom (with retaining wall) near the playground at Lid B. Project includes construction of a new ADA path from West Mercer Way to the restroom and the basketball courts per the Aubrey Davis Park Master Plan." 1427000 71 Not Started
483716 Bike Skills Area 2023 "Design and construct a new Bike Skills Area in Deane's Children's Park, with mulitple opportunities for public engagement including design input and course construction event(s)." 302500 80 Not Started
483718 Luther Burbank Park Boiler Building Phase 2 2027 "Luther Burbank Park Boiler Building Phase 2 will complete the renovation of the Boiler Building for use as a waterfront activities center focused on non-motorized boating programs. The project will include an ADA accessible route from the main parking lot to the building, development of a new entrance, fire protection, interior accessibility features, storage improvements an indoor classroom and a small office space." 3929000 81 Not Started
483957 SE 36th Street Overlay (Gallagher Hill Rd to EMW) 2025 "This project will resurface SE 36th Street with a hot mix asphalt overlay. Work will include pavement repairs, pavement grinding, asphalt paving, minor sidewalk repairs, ADA ramp replacements, raising utility castings to grade, and new pavement markings. Additionally, minor storm drainage repairs and minor water improvements will be constructed. Utility work will be funded from the corresponding City sewer, water, and storm water utility funds." 611000 98 Not Started
484071 Stormwater Trunkline Condition and Capacity Assessments 2023 "The project will inspect the main arteries of the stormwater conveyance system known as trunklines using a video inspection method called CCTV. Inspections will document pipe condition, identify defects and verify pipe size and material. The collected data will be analyzed using conventional stormwater management modeling software to calculate pipe capacities. Areas with notable deficiencies will be selected for basin specific modeling to assess runoff quantity with respect to pipe capacity (SW0135). This basin specific modeling approach was used successfully during the 2021-2022 Conveyance System Assessments project (SW0119). This approach creates a standardized prioritization method so projects can be ranked in a consistent, data-driven manner." 1500000 137 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.