Capital Facilities Plan

Goal: The Capital Facilities Plan will be comprehensive and updated every two years.

As part of the Growth Management Act Comprehensive Plan, the City will adopt a Capital Facilities Plan element and update and extend it not less frequently than two years and adopted prior to August 1.   This plan is a long-range plan that will forecast facility needs and requirements citywide for each year for the next six years, and then project additional needs for the next 14 years for a total of a twenty-year forecast.  It will also forecast projected revenues and resources required to finance the capital improvement plans.  In addition to facilities listed in the plan, it will include projections for major equipment requirements valued over $50,000.

Before a capital facility is approved and budgeted for construction or remodeling, impacts of annual operating costs of the new or expanded facility will be estimated and disclosed.