Adopted annually, the Capital Plan’s citywide view helps deliver more stable funding, stronger pre-bond planning, and better coordination on major projects and programs.
Staff may be asked to contribute to the Capital Planning process by:
- submitting requests for the 10 Year Capital Plan or 2 Year Capital Budget;
- updating facility information;
- verifying estimates; or
- providing project status updates.
These contributions help define the City’s needs and set expectations for departments, external stakeholders, and elected officials.
Plan System Access
The Capital Planning & Reporting Database (CPRd) is the primary tool for planning and budgeting of General Fund capital projects.
Plan System Assistance