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Capital Investment Plan Projects FY16-26
The City develops annually a Capital Investment Plan (CIP), which is a document that outlines capital projects for the next ten years, including infrastructure projects, building improvements, park redesigns, and equipment purchases. It also provides a proposed schedule and identifies financing options. This version was submitted to the Board of Aldermen in January of 2016 and will be updated in late 2016.
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FY23 OMB - Approved Capital Budget Projects
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This dataset includes County Council Approved Capital Budget that covers larger long term investments in facilities & infrastructure, or Capital Projects. Examples include the construction of public schools, libraries, street maintenance, and parks improvements. Update Frequency: Annually
FY25 OMB - Approved Capital Budget Projects
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This dataset includes County Council Approved Capital Budget that covers larger long term investments in facilities & infrastructure, or Capital Projects. Examples include the construction of public schools, libraries, street maintenance, and parks improvements. Update Frequency: Annually
Capital Improvement Program (CIP) Project Status
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This dataset includes pertinent information relating to a capital project’s status administered by the Department of Transportation and the Department of General Services. The current phases for the projects will be updated quarterly and the list of projects will be updated annually when the County Council approves capital projects in May. Supplemental or projects added during the year will be added as they are approved by the County Council. Update Frequency: Quarterly
Capital Projects Database (CPDB) - Commitments
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Office of Management and Budget (OMB) publishes the Capital Commitment Plan three times a year as a series of pdf files, generally in the months of January, April, and September as part of the publication of the Preliminary, Executive, and Adopted Capital Budgets. To explore the data, please visit Capital Planning Explorer For additional information, please visit A Guide to The Capital Budget
Capital Project Detail Data - Dollars
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This dataset contains capital commitment plan data by project type, budget line and source of funds. The dollar values are in thousands. The dataset was updated three times a year during the Preliminary, Executive and Adopted Capital Commitment Plans. Starting in January 2024, OMB will no longer update this dataset. It is being replaced by the Capital Projects Dashboard administered by the Mayor's Office of Operations.
Capital Project Detail Data - Milestones
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This dataset contains capital commitment plan data by managing agency, project identification number and project schedules. The dataset was updated three times a year during the Preliminary, Executive and Adopted Capital Commitment Plans. Starting in January 2024, OMB will no longer update this dataset. It is being replaced by the Capital Projects Dashboard administered by the Mayor's Office of Operations.
FY25 OMB - Approved Revenue for Capital Budget Projects
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This dataset includes the County Council Approved Capital funding for the projects to the recent fiscal years. Update Frequency: Annually
CIP 2011-2012
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. Capital Improvement Projects (CIP) are renovations, repairs, and major maintenance to existing facilities, landscape improvements, new construction, land acquisition, and utility modifications. These types of projects are accounted for in a capital improvement budget code of a department.