The CIP Division works with all Town Departments to facilitate and administer coordinated design and construction of their CIP budgeted projects and equipment purchases. This ensures consistency across all Town departments, and adherence to laws, masterplans, schedules, and budgets.
Contracts, scope, budgets, and schedules are monitored for each project.
The CIP Division also coordinates assembly of the 5 year projection for CIPs each Fiscal Year.
Annual Budget for Capital Outlay
In 2007, there was over $53 million of Capital Outlay; about half of the Town's annual budget.
In 2011, there was less than $8 million of Capital Outlay; only about 13% of the Town's annual budget.
For Fiscal Year 2017/2018, the total proposed Capital Outlay (for both projects and equipment) is $27.4 million, or about 29% of the Town's total $94 million budget, across all departments and funding sources.