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The City uses capital budgeting to ensure the proper maintenance and investment in its infrastructure. The development of the capital improvement plan (CIP) is continuous as departmental project managers evaluate the timeline of each project and maximize the use of available funding throughout each year. Departments review their capital plans in the first quarter of the fiscal year. They adjust their plans as needed throughout the year prior to the City Commission passing the next year’s budget.
Department staff, Resource Management and, the Treasurer-Clerk’s office collaborate on funding for capital needs using a combination of cash and debt as appropriate within policy and credit rating standards.
To view the 2023-2027 Capital Improvement Plan, please click the following link -
FY23 - FY27 Five Year Capital Improvement Plan
FY23 - FY27 Five Year Capital Improvement Plan Site
To view the the City of Tallahassee's current projects, please click the following link -