Sample Highlights from the Capital Improvement Plan
|Project ID||Project Title||Project Start Year||Project Description||Project Spend Total||Page Ref||Project Satus|
|562273||Euclid Yard Facility Replacement||2027||"Project scope includes the design, construcon, and replacement of the field offices and storage facilies located at the Euclid maintenance yard, and will include administrave offices, training rooms, locker rooms, storage facilies, kitchen area, and other supporng features. This building may be occupied during extreme inclement weather, and will be constructed in accordance with Administrave Direcve 3.17 - Wind Speed Design Criteria for New City Buildings and Public School Projects, which includes emergency power supply. This project will also include the construcon and replacement of an onsite fuel facility if the yard is relocated."||14532300||98||Not Started|
|563823||MOCA Building Rehabilitation||2024||"This project will fund repairs to the Museum of Contemporary Art (MOCA) building envelope, to include select repairs to the exterior walls, roof, windows, doors, and clerestory windows. The project is intended to enhance the building envelope and extend the life of the facility in accordance with a facility condion assessment conducted by HBA Architecture and Interior Design which was completed in September 2021."||2362488||112||Not Started|
|564218||Kings Grant Water System Improvements||2026||"This project provides funding for design, property acquision, and construcon of approximately 20,000 linear feet of water line and associated service connecons in the Kings Grant subdivision."||5200000||250||Not Started|
|564285||Aragona Village Sanitary Sewer System Improvements||2024||"This project provides funding for the design, property acquision, rehabilitaon, and replacement of approximately 40,000 linear feet of deteriorated sanitary sewer mains, service laterals and manholes in the Aragona Village and Haygood subdivisions. This project is designed to be constructed in four (4) phases to reduce the impact on the residents of the neighborhood."||12000000||273||Not Started|
|564829||Western Branch Lynnhaven River Maintenance Dredging II||2025||"This project is for maintenance dredging of the Western Branch Lynnhaven River channel and the creaon of a permanent dredging material transfer site. Channel dimensions to be maintained are 5.5 miles in length and 60 feet in boom width."||7421238||364||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.