Sample Highlights from the Capital Improvement Plan
|Project ID||Project Title||Project Start Year||Project Description||Project Spend Total||Page Ref||Project Satus|
|669048||Redwood Road Rehabilitation-Dry Creek to Carol||2025||"Design and construction of cold in-place recycling and curb ramps on Redwood Drive from Dry Creek Road to Carol Drive. The project will incorporate ""complete streets"" philosophies into the proposed improvements. City staff will develop studies of the project corridor to identify opportunities to implement these philosophies, in addition to conducting engineering analyses of the recommendations of the City of Napa's Bicycle Plan and Pedestrian Plan."||2650000||54||Not Started|
|669050||Jefferson Street Trancas to Lincoln||2025||"The pavement in this area is in poor condition and will require a rehabilitation. Along with pavement rehabilitation, curb ramps will be constructed to complete the path of travel for pedestrians and comply with ADA regulations. The project will incorporate ""complete streets"" philosophies into the proposed improvements. City staff will develop studies of the project corridor to identify opportunities to implement these philosophies, in addition to conducting engineering analyses of the recommendations of the City of Napa's Bicycle Plan and Pedestrian Plan."||2650000||55||Not Started|
|669056||Traffic Signal Upgrade Pueblo at Soscol||2027||The traffic signal at Pueblo Avenue and Soscol Avenue will be upgraded to provide up to date poles and signal systems.||1150000||59||Not Started|
|669235||BJTP Dewatering Facility Construction||2026||Construct a new dewatering facility that uses a centrifuge to mechanically dry sludge, a natural byproduct of water treatment operations.||9000000||107||Not Started|
|669250||Hennessey Spillway Flow Expansion||2025||"In 2017, the City engaged professional consulting services to perform a comprehensive condition assessment of the Conn Creek Dam spillway. The condition assessment noted various defects along the spillway channel and walls, including cracking, spalling, and delamination of the concrete. The California Division of Safety of Dams (DSOD) is requiring modifications to the spillway to accommodate the probable maximum flood (PMF) This Project is the construction phase of the modifications."||10000000||113||Not Started|
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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.