CIP Reports & Resources

Below are Capital Improvement Program (CIP) resources for the most recent year back to fiscal year 2008. If you wish to skim through the projects included in each year’s capital improvement program, we recommend viewing the “Six-Year Program” report or the Interactive Map*.  For more information on the various reports and resources available, please view our Guide to Capital Budget Reports, below. 

For general budget publications that include the operating budget, please visit the Bureau of Budget and Management Research’s Budget Publications page.

*The maps only include projects for which a specific location was provided at the time of budget preparation. Some projects are citywide (for example, Demolition has many locations and is thus listed as a citywide project) and some have locations that were yet to be determined when the budget was adopted.

Capital Budget Resources

Jump to Fiscal Year (FY): 2020 2019 | 2018 | 2017 | 2016 | 2015 | 2014 2013 and prior

FY 2020 (July 1, 2019 - June 30, 2020)

Planning for the FY 2020-2025 Capital Improvement Program began in October 2018. There are several phases to the process, which are described in more detail on our Get Involved page. The process starts with agencies submitting project requests. Reports with agency requests (along with a brief introduction to the agency) are provided below. Please note that requests are made within a maximum target amount of funding, which exceeds the amount that will ultimately be available for the City’s capital program.

Agency Requests: 

Videos & Slides (Agency Planning Commission Presentations):

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FY 2019 (July 1, 2018 - June 30, 2019)

Reports:

  • FY 2019-2024 Six-Year Program: XLS | PDF
  • FY 2019-2024 Project Fund Summary: XLS | PDF
  • FY 2019-2024 Agency Fund Summary: XLS | PDF
  • FY 2019-2024 Projects by Fund Source: XLS | PDF
  • FY 2019-2024 Citywide Fund Summary: XLS | PDF
  • FY 2019 Capital Budget Report: XLS | PDF

Maps:

Videos (Agency Planning Commission Presentations):

Other

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FY 2018 (July 1, 2017 - June 30, 2018)

Reports:

  • FY 2018-2023 Six-Year Program: XLS | PDF
  • FY 2018-2023 Project Fund Summary: XLS | PDF
  • FY 2018-2023 Agency Fund Summary: XLS | PDF
  • FY 2018-2023 Projects by Fund Source: XLS | PDF
  • FY 2018-2023 Citywide Fund Summary: XLS | PDF
  • FY 2018 Capital Budget Report: XLS | PDF

Maps:

Videos (Agency Planning Commission Presentations):

Other

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FY 2017 (July 1, 2016 - June 30, 2017)

Reports:

  • FY 2017-2022 Six-Year Program: XLS | PDF
  • FY 2017-2022 Project Fund Summary: XLS | PDF
  • FY 2017-2022 Agency Fund Summary: XLS | PDF
  • FY 2017-2022 Projects by Fund Source: XLS | PDF
  • FY 2017-2022 Citywide Fund Summary: XLS | PDF
  • FY 2017-2022 Capital Budget Report: XLS | PDF

Maps:

Other

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FY 2016 (July 1, 2015 - June 30, 2016)

Reports:

  • FY 2016-2021 Six-Year Program: XLS | PDF
  • FY 2016-2021 Project Fund Summary: XLS | PDF
  • FY 2016-2021 Agency Fund Summary: XLS | PDF
  • FY 2016-2021 Projects by Fund Source: XLS | PDF
  • FY 2016-2021 Citywide Fund Summary: XLS | PDF
  • FY 2016 Capital Budget Report: XLS | PDF

Maps:

Other

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FY 2015 (July 1, 2014 - June 30, 2015)

Reports:

  • FY 2015-2020 Six-Year Program: XLS PDF
  • FY 2015-2020 Project Fund Summary: XLS PDF
  • FY 2015-2020 Agency Fund Summary: XLS PDF
  • FY 2015-2020 Projects by Fund Source: XLS PDF
  • FY 2015-2020 Citywide Fund Summary: XLS PDF
  • FY 2015 Capital Budget Report: XLS | PDF

Maps:

Other

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FY 2014 (July 1, 2013 - June 30, 2014)

Reports:

  • FY 2014-2019 Six-Year Program: XLS PDF
  • FY 2014-2019 Project Fund Summary: XLS PDF
  • FY 2014-2019 Agency Fund Summary: XLS PDF
  • FY 2014-2019 Projects by Fund Source: XLS PDF
  • FY 2014-2019 Citywide Fund Summary: XLS PDF
  • FY 2014 Capital Budget Report: XLS PDF

Maps:

Other

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2013 and prior


Guide to Capital Budget Reports

For each six-year program, our electronic Capital Improvement Program Information (eCIPI) system captures information on all projects requested and approved, and allows us to generate six different reports. These six reports are available for each six-year program. Below is a brief guide to what each report contains and why you might choose to access it.

Six-Year Program

This report includes the CIP number, title, short project description, location, fund source, and amount programmed for each of the six years.  This report is organized by agency. Only the first year was adopted as the City’s budget – the remaining years serve as a guide. Funding in these “outer years” will be revisited each year and thus are subject to change.

Project Fund Summary

This report includes the CIP number, title, fund source category, and amount for each of the six years.  This report is organized by fiscal year, and then by agency. Only the first year was adopted as the City’s budget – the remaining years serve as a guide. Funding in these “outer years” will be revisited each year and thus are subject to change.

Agency Fund Summary

This reports summarizes the amount allocated to each agency, by agency program, and by the category of funding. It is organized by fiscal year. Only the first year was adopted as the City’s budget – the remaining years serve as a guide. Funding in these “outer years” will be revisited each year and thus are subject to change.

Projects by Fund Source

This report lists the project funded by each detailed fund source. Projects with funding from multiple sources will appear multiple times. Only the first year was adopted as the City’s budget – the remaining years serve as a guide. Funding in these “outer years” will be revisited each year and thus are subject to change.

Citywide Fund Summary

This report shows the total funding by detailed fund source for each year of the program. Only the first year was adopted as the City’s budget – the remaining years serve as a guide. Funding in these “outer years” will be revisited each year and thus are subject to change.

Capital Budget Report

This report compares agency requests to Planning Commission recommendations, Board of Finance recommendations and Board of Estimates recommendations for the budget year (the first year of the Capital Improvement Program).  This report includes the CIP number, title, short project description, location, fund source, amount requested by agencies and amount for the budget year. This report is organized by agency.