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Total dollars invested in infrastructure

Maintenance & Growth

Click on any series in the chart legend to hide it from view.

Examples of capital projects include the replacement of a water or sewer line, installation of traffic signals, or the development of a new park. The amount an organization is investing in capital assets and capital projects shows their commitment to maintaining infrastructure and providing quality services. The numbers represent the total annual expenses made in these areas and are inclusive of all funding sources and types. 


FY2018 data will be posted in December, 2018. 

Over the three-year period, infrastructure investment has increased 7.6%. The City’s commitment to improving internal processes and procedures in order to deliver capital projects in a timely manner continues to demonstrate that additional dollars can be expended when systems and processes are aligned. The city has multiple projects planned over the next five years, which can be seen in the five-year capital improvement programs.