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Public Works presents CIP by district; $862 million remaining to deliver active projects
Summary
Public Works staff presented the capital improvement program (CIP) by council district, reporting a total budget of $1.4 billion with $862 million in remaining balances to deliver active projects and describing scoring criteria used to prioritize projects.
Public Works presented the city’s capital improvement program (CIP) by council district to the Finance Committee on Jan. 23, reporting an active-project total budget of about $1.4 billion and a remaining balance of roughly $862 million needed to complete those projects.
Nina Sickler, of Public Works, said the department reviewed trends from 2020 to 2024 and that the department is prioritizing projects that are realistically deliverable and affordable. Sickler told the committee the handout and spreadsheet provided to members list active projects with remaining balances greater than $100 and are sorted by council district.
Why it matters: The CIP determines where large capital dollars are spent across districts and affects roads, stormwater, facilities and other long-lived infrastructure. Sickler said the…
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