Five-year CIP Spreadsheet

4-14-08 CIP Presentation


2009 CIP Projects

ADA Improvements

 

Community Message Board

 

Public Works Garage Improvements-Mezzanine

 

Public Works Garage Improvements-HVAC

 

Millennium Park Detention Basin

 

Golf Course Bridge Replacement

 

Lake School Tennis Court Resurfacing

 

Storm Water Master Plan

 

Country View Storm Water Improvements

Street & Sidewalk Maintenance & Replacement

Mason Manor Sidewalk

N New Ballas Phase I Sidewalk

Concept Design of West Olive Enhancements

 

N New Ballas Phase II Sidewalk

 

Emerson Road Conceptual Plan

 

New Ballas Overlay

Annual Equipment Replacement

 

Capital Improvement Program (CIP)

What’s a Capital Improvement Program?
The Capital Improvement Program (CIP) is the city’s long-range plan for improvements to infrastructure, parks, and other community facilities. The CIP is a tool to assess the long-term capital needs, values, and desires of the city and to establish funding of high-priority projects in a timely, cost-effective fashion.

Each CIP covers a five-year period and is updated annually. Public input is an integral part of the planning process for each CIP. City staff spends six months gathering information, ascertaining public input and prioritizing projects in preparation for each CIP.

 Once staff prepares the draft CIP, the Planning and Zoning Commission and Finance Committee review the plan and forward recommendations to the City Council. The City Council reviews the plan, holds a public hearing and ultimately decides on the CIP’s adoption.

 CIP Goals

  • To provide a systematic approach to replacing and repairing deteriorating infrastructure
  • To develop a comprehensive strategy for replacement of major capital items
  • Add new facilities that enhance the quality of life in Creve Coeur

CIP Criteria

A special set of criteria has been identified to assist in assessing and prioritizing CIP projects. The criteria includes the following:

Public Safety
Condition of Existing Facility
Operating Efficiency
Citizen Demand
Economic Growth
Protection & Conservation
Beautification
Coordination (projects, regulations)
Availability of funding

  

CIP Annual Review

The plan is a living document and is subject to change. As a result, each year the Planning and Zoning Commission reviews the current CIP. The P&Z Commission reviews each project and forwards its recommendations for any changes to the City Council. The City Council reviews any proposed changes, seeks public input via a public hearing and then votes on the proposed changes. Any adopted changes are then integrated into the current CIP.