Sample Highlights from the Capital Improvement Plan
Project ID | Project Title | Project Start Year | Project Description | Project Spend Total | Page Ref | Project Satus |
---|---|---|---|---|---|---|
285297 | E Fayette Mill & Pave | 2025 | Program Years 2024/25, 2026/27 and 2027/28. This project is to rehabilitate East Fayette Street from Almond Street to Westmoreland Avenue. This includes, but not limited to, full depth reconstruction of the worst problem areas, replacing catch basins that have exceeded their life span, performing maintenance to existing drainage structures where replacement isn’t necessary, and improving road comfort by milling off the top 3.5 inches and replacing it with 1.5 inches of top and 2 inches of base course. Will also provide pedestrian and vehicular striping to maintain and improve the level of safety for traffic. | 6472800 | 28 | Not Started |
285300 | S Clinton/N. Franklin St. Mill & Pave | 2025 | Program years 2024/25, 2026/27 and 2027/28. This project includes, but is not limited to, full depth reconstruction of the worst problem areas, replacing catch basins that have exceeded their life span, performing maintenance to existing drainage structures where replacement isn’t necessary, improving road comfort by milling off the top 3.5 inches, replacing it with 2 inches of binder and 1.5 inches of top and providing pedestrian and vehicular striping to maintain or improve the level of safety for pedestrian and vehicular traffic. | 2845800 | 27 | Not Started |
285328 | Comstock Pump Station Replacement | 2024 | "Program years 2023/24 and 2024/25. This project’s main purpose is to replace the Comstock Avenue pump station with an above ground pumping station better designed to support the High Service District along with updates to meet requirements of the Ten-States Standards. Confined space entry requirements will be removed with the addition of the new above ground pumping station." | 4000000 | 32 | Not Started |
285354 | Nottingham Turf | 2024 | Program year 2023/24. The turf of the stadium field is worn and requires replacement. The district athletic teams and the Department of Parks & Recreation use the field for numerous programs and events. | 2600000 | 36 | Not Started |
285358 | Roof Repairs at Meachem | 2026 | Program year 2025/26. This project will replace the roof which has outlasted its useful life. | 1500000 | 36 | 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.